| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 205310110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 282,338 |
| Amount | 282,338 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 4662/3DT 18.10.2017 URDH 1050 DT 10.10.2017 VENDIM 6461 DT 13.09.2017 |