| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 12310110392015 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | REKTORATI UT SHP PRITJE PERCJ PROGR. 28.04.2015 UP 44 DT 5.05.2015 FAT 15 DT 18.05.2015 SERI 21981815 FH 33 DT 18.05.2015 |