| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 16321011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,700 |
| Amount | 137,700 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta perime kontr vazhd 317 dt 02.05.2017 fat 21142884 fh 22 dt 26.09.2017 |