| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 4910110392015 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | REKTORATI UT BL. LULE PR 5.02.2015 FAT 36 DT 9.02.2015 SERI 7727042 FH 15 DT 9.02.2015 |