| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13821011132014 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | Sherbime telefonike 9,816 |
| Amount | 9,816 lekë |
| Invoice description | Drejt Konvikt mat te ndryshme up 362 dt 18.07.14 pv 18.07.14 fat 15100087 dt 18.07.14 fh 3 dt 18.07.14 |