| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 11010110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR BL MATERIALE UP 6 DT 20.01.2015 PV 30.01.2015 FAT 163170333 DT 30.01.2015 FH 9 DT 30.01.2015 |