| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 42110110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,250 |
| Amount | 26,250 lekë |
| Invoice description | U T Rektorati pritje shkres 8.10.2019fat 26.9.19 seri 79634322 |