| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 4310110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | IGLI LLAMBIRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR pakete per frigorifer pv 142 dt 27.11.2014 fat 24 dt 22.12.2014 seri 0002837 |