| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 271 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | — |
| Amount | 142,482 lekë |
| Invoice description | Drejt Konvikteve lik ushqime vazhdim kontr 151 dt 22.03.2013 fat 00667345 dt 17.12.2013 fl hyr nr 29 dt 17.12.2013 |