| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 249 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 58,200 lekë |
| Invoice description | Drejt Konvikteve lik goma urdh prok nr 579 dt 26.11.2013,proc verb dt 6.12.2013,fat 03922393 dt 6.12.2013,fl hyr nr 16 dt 6.12.2013 |