| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 28910110392016 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | UT-REKTORATI shp. pritje percjellje urdh 3778 dt 25.10.2016 fat 32 dt 13.10.2016 seri 23265982 |