| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 15510110392018 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ADRIAN KOVACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | UT Rektorati, mat uprok nr 15, dt 7.05.2018, prot nr 2073/2, dt 7.05.2018, pv dt 14.05.2018 fat nr.54, dt 14.05.2018 seri 56385809 fh nr 7 dt 14.05.2018 |