| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 13110110392015 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | TROPIKAL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 225,600 |
| Amount | 225,600 lekë |
| Invoice description | REKTORATI UT pritje percjelleje pr. 28.04.2015 urdh 1284/4 dt 25.05.2015 fat 68 dt 22.05.2015 seri 14535829 urdh 1284/4 dt 25.05.2015 |