| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 33810110412016 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Sherbime te tjera 136,632 |
| Amount | 136,632 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR TIRANE LIK FAT transport gruri up. 88 dt. 09.06.2016 kontr. 1292 dt. 20.06.2016 fat. 33(32889334) dt. 28.06.2016 |