| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 30210110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ARBEN KRASHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR materiale,up nr 82 dt 19.06.2015,pv dt 26.06.2015,fat nr 16 dt 29.06.2015,seri 04370658,fh nr 55 dt 29.06.2015 |