| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 31410110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,850 |
| Amount | 23,850 lekë |
| Invoice description | UT Rektorati SHP. PRITJE PROG. 12.10.2014 URDH 3309 DT 11.11.2014 FAT 19 DRT 23.10.2014 SERI 161102719 |