| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 31610110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 10,700 |
| Amount | 10,700 lekë |
| Invoice description | Univers.Bujqesor.sh pritje persj. kontr financ 765 dt 12.4.2017 shk 765/9 dt 7.3.2018 up 36 dt 2.5.18 pv 2.5.2018 pv md 7.5.2018 ft 430 dt 7.5.18 ser 60591084 |