| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 11410110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Univer.Bujqesor. bl mak kapse up 16 dt 27.2.2014 vl perf 7.3.2014 ft 62 dt 18.3.2014 s 12422112 fh 16 dt 18.3.2014 |