| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5321011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik rimbushje fikse zjari up 240 dt 23.03.2017 pv 23.03.2017 fat 42984502 |