| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 35710110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 38,154 |
| Amount | 38,154 lekë |
| Invoice description | UT Rektorati KOLAUDIM URDH 17 DT 14.10.2014 KONTRATE 3216 DRT 31.10.2014 FAT 44 DT 4.12.2014 SERI 85363994 |