| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 40/ 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | — |
| Amount | 1,649,516 lekë |
| Invoice description | Drejt Konvikteve lik ushqime urdh prok nr 4 dt 04.01.2013 njoft fit 04.01.2013 shtese konte nr 11, ,13 dt 04.01.2013 fat 00667276 dt 11.02.2013 fl hyr nr 5 dt 11.02.2013,fat 00667269 dt 31.01.2013 fl hyr nr 2 dt 31.01.2013,fat 00667270 dt 3 |