| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2221011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | EDILIZIA DOSSETTI |
| Branch | Tirane |
| Category | — |
| Amount | 55,200 lekë |
| Invoice description | Drejtora konviktevelik goma makine urdh prok nr 426 dt 30.11.2011 proc verb dt 30.11.2011 fat 39020737 dt 30.11.2011 fl hyrje nr 53dt 30.11.2011 |