| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 64110110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Univers.Bujqesor rip makine up 100 dt 23.11.2018 ftes 27.11.2018 kl perf 27.11.2018 pv md 5.12.2018 ft 60 dt 5.12.2018 ser 34794060 |