| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 20810110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR BL. DHURATAUP 70 DT 10.04.2015 UP 56 DT 4.05.2015 FAT 48 DT 11.05.2015 SERI 0004848 FH 7 DT 11.05.2015 |