| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 278110110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Sherbime te tjera 746,400 |
| Amount | 746,400 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR SHP. KORRJE GRURI UP 70 DT 2.06.2015 FAT 47 DT 29.06.2015 SERI 1275460 |