| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 9110110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Univer.Bujqesor. sherb miremb automj up 142 dt 15.11.2013 vl perf 19.11.2013 ft 284 dt 21.11.2013 s 43070238 |