| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 39010110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,480 |
| Amount | 480,480 lekë |
| Invoice description | 1011039 UT Rektorati shp. mirembajtje up 55 dt 18.07.2014 jnj. fit 21.07.2014 fat 6 dt 17.12.2014 seri 19227706 |