| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 9710110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,832 |
| Amount | 16,832 lekë |
| Invoice description | UT Rektorati shp karton jeshil ft 856 dt 23.4.2014 s 14192756 cert 0050783 autorizim 24.4.14 vl perf 22.4.14 up 27 dt 17.4.14 ftes per ofert 17.4.14 shk 313 dt 16.4.14 |