| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 7610110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR BL KURORE UP 10 DT 27.01.2015 PV.28.01.2015 FAT 7 DT 29.01.2015 SERI 115758 FH 7 DT 30.01.2015 |