| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 17021011132015 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LINDI / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101113 DREJT KONVIK TE SHKOLLAVE Pompe uje Up 402 dt 31.08.15 Pv emer 01.09.15 fat 69709712 dt 01.09.15 Fh 4 dt 01.09.2015 |