| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5921011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | — |
| Amount | 1,152,156 lekë |
| Invoice description | Drejtora konvikteve lik ushqime urdh prok nr 512 dt 30.12.2011 njof fit 03.01.2012 shtese kontr 03.01.2012 fat 89215071 dt 23.01.2012 fl hyrje nr 1 dt 23.01.2012 ,fat 89215072 dt 23.01.2012 fl hyrje nr 1 dt 23.01.2012 |