| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 31610110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 65,206 |
| Amount | 65,206 lekë |
| Invoice description | Univers.Bujqesor pages marrje per qira mjeti urdh 69 dt 31.5.2019 Vend BA 39 dt 21.5.20189 ft 464 dt 11.4.2019019 s 70661911 |