| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 20710110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 775,576 |
| Amount | 775,576 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 4262/7 dt 24.10.2017 shkr.1063dt 12.10.2017 vend, 5837 dt 18.07.2017 vend. 5839 dt 13.07.2017 |