| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 3921011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik buk masive, kont 52 dt 25.01.2017 fat 21142852 dt 28.02.2017 flet hyr 2 dt 28.02.2017 |