| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 17510110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,900 |
| Amount | 48,900 lekë |
| Invoice description | Univer.Bujqesor bl bilet avioni urdh 41 dt 16.4.14 up 59 dt 25.4.14 vl perf 7.5.14 ft 14 dt 9.5.14 s 6782265 |