| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 82 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | — |
| Amount | 275,962 lekë |
| Invoice description | Drejt Konvikteve ushqime urdh prok nr 185 dt 15.04.2013 proc verb dt 16.04.2013 njoft fit 190 dt 17.04.2013 fat 00667288 dt 22.04.2013 fl hyr nr 13 dt 22.04.2013 |