| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 19610110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Univer.Bujqesor SHP. KONFERENCE URDH 68 DT 3.06.2014 FAT 86 DT 25.05.2014 SERI 08968917 |