| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 18121011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 221,760 |
| Amount | 221,760 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta perime kontr vazhd 317 dt 02.05.2017 fat 21142892 fh 23 dt 30.10.2017 |