| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 27321090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "DRICONS" |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 22,920 |
| Amount | 22,920 lekë |
| Invoice description | Q E A 2109008 supervizimi i konviktit Ymer Tola Up nr 6392 kontrate nr 17.008.2016 ft nr 78 dt 20.12.2016 seri 27167390 |