| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 22210110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 422,883 |
| Amount | 422,883 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 3383/25 dt 23.10.2017 shkr 884 dt 31.08.2017 vendim 5840 dt 26.07.2017 |