| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 2641011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | L I R E D I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Sherb makine up 888 dt 21.12.2016 pv 22.12.2016 fat 9267 dt 22.12.2016 fh 13 dt 22.12.2016 |