| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 25010110412017 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 130 DT 22.05.2017 SERI 47654630 KONTRATE 1921 DT 18.10.2016 |