| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7521011132015 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 119,260 |
| Amount | 119,260 lekë |
| Invoice description | 2101113 DREJ KONV SHKOLL MESME HALIL SHAHINAJ URDHER 220 DT 22.04.2015 |