| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 43810110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | IRDI KULLA |
| Branch | Tirane |
| Category | — |
| Amount | 33,100 lekë |
| Invoice description | Univ.Bujqesor mbikqyrje punum rik rrjeti hidr urdh 9 dt 11.5.13 kontr shtes 8888/27 dt 11.5.13 ft 28 dt 24.6.13 s 04255978 |