| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 25010110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 40,265 |
| Amount | 40,265 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR BL PAJISJE UP 73 DT 3.06.2015 FAT 163172478 FH 45 DT 5.06.2015 |