| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 3121320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | UNIVERSI |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,400 |
| Amount | 92,400 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. te tjera materiale dhe sherb. operative.Fat.Nr.15 Dt.16.06.2014 Urdh. Prok. Nr.12 Dt.02.06.2014. |