| Executed | 17.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 102/ 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | — |
| Amount | 170,543 lekë |
| Invoice description | Drejt Konvikteve lik ushqime vazhdim kontr 151 dt 22.03.2013 fat 00667294 dt 31.05.2013 fl hyr nr 16 dt 31.05.2013 dt 22.04.2013 fl hyr nr 13 dt 22.04.2013 |