| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 26010110392016 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | UT-REKTORATI shp. pritje urdh 3349 27.09.2016 fat 17 dt 8.09.2016 seri 23265967 |