| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 7521011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Rimbushje fiske zjarri Up 159 dt 24.02.2016 pv 25.02.2016 fat 28786908 dt 25.02.2016 |