| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 6110110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 110,000 |
| Amount | 110,000 lekë |
| Invoice description | UT Rektorati shp transp ft 912 dt 24.3.14 s 13146710 vl perf 17.3.14 njf 17.3.14 pv 17.3.14 up 7 dt 11.3.14 prog pune 7.3.14 |