| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 37310110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 189,215 |
| Amount | 189,215 lekë |
| Invoice description | 1011041 Univers.Bujqesor.pages eks i jashtem proj.CULTURE + permb bord 27.6.2019 bord 27.6.2019 shk 2779/3 dt 18.1.2019 shk 1701 dt 25.6.2019 |