| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 93 21011132014 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Sherbim per ngrohje 259,200 |
| Amount | 259,200 lekë |
| Invoice description | Drejt Konvikt lik ushqime urdh prok nr 36 dt 03.02.2014,proc verb dt 15.01.2014,proc verb 16.01.2014,fat 03922397 dt 17.01.2014,fl hyr nr 1 dt 17.01.2014 |