| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 9021011132018 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101113 Drejt KonviShk.Mesme 2018 Lik rimbushje fixse zjari up 294 dt 24.04.2018 pv 25.04.2018 fat 51978164 dt 25.04.2018 |