| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 19721011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,029,870 |
| Amount | 1,029,870 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime blektorale kontr vazhd 416 dt 29.06.2017 fat 35890586 fh 26 dt 31.11.2017 |