| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 19821011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 376,642 |
| Amount | 376,642 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik buke masive kontr vazhd 316 dt 02.05.2017 fat 35890587 fh 10 dt 30.11.2017 |