| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 52810110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 82,200 |
| Amount | 82,200 lekë |
| Invoice description | Univer.Bujqesor up 74 dt 27.05.2014 kontrate 1134 dt 16.06.2014 fat 49 dt 10.12.2014 seri 17489849 fh 99 dt 10.12.2014 |