| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 17921011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | — |
| Amount | 1,560,662 lekë |
| Invoice description | Drejtora konvikteve ushqime vazhd kontr 336+337 dt 14.05.20112 fat 00667393 + 00667393 dt 31.10.2012 fl hyr nr 22 + 23 dt 31.10.2012 |