| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 9421360132017 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | UAJD UNIVERS |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2136013 Federata Sportive, materiale hidraulike, up 10 date 18.09.2017, pv manual, Fatura 46198850, fh 14 date 19.09.2017 |