| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 15921011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERGI-PINK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik kontroll teknik urdh prok nr 655 dt 12.09.2019,proc verb dt 13.09.2019,fat 78712956 dt 13.09.2019 |