| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 19921011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,660 |
| Amount | 159,660 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta perime kontr vazhd 317 dt 02.05.2017 fat 21142896 fh 27 dt 30.11.2017 |