| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 25210110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MENTOR BRAKO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,035 |
| Amount | 200,035 lekë |
| Invoice description | UT Rektorati sherbim riparimi pv 4 dt 14.09.2014 fat 44 dt 14.09.2014 seri 6447996 |