| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 51910110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Sherbime te tjera 134,435 |
| Amount | 134,435 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR SHP. TRANSPORTI UP 116 DT 24.08.2015 FAT 212 DT 13.11.2015 SERI 20469861 |