| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 23021011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik mbikqyres punimesh up 598 dt 05.08.2016 pv 05.08.2016 kontr 599 dt 05.08.2016 fat 10972882 dt 18.11.2016 |