| Executed | 02.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 19810110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,848 |
| Amount | 76,848 lekë |
| Invoice description | Univers.Bujqesor.pages sherb rip automjeti urdh 228 dt 18.12.2017 pv emergj 12.12.2017 pv md 12.12.2017 ft 818 dt 12.12.2017 ser 53033739 |