| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 14210110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | LUFTAR KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 56,999 lekë |
| Invoice description | Univ.Bujqesor bl boje targash up 120 dt 16.7.12 pv 21.12.12 fat 249 dt 21.12.2012 s 04904550 fh 143 dt 21.12.12 |