| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 4510110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 79,440 |
| Amount | 79,440 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR bl. organe kafshes up 27.05.2014 kontrate 1134 dt 16.06.2014 ne vaszhdim fat 7 dt 26.12.2014 seri 18936807 fh 107 dt 26.12.2014 |