| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 20410110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 3,452,083 |
| Amount | 3,452,083 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 3318/4 dt 12.10.2017 shkr.739 dt 28.07.2017 vend, 5839dt 13.07.2017 |