| Executed | 28.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 121101104120141 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | S A M I A L S T A F A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | Univer.Bujqesor rip automj pvf4 18.3.2014 pv 14.3.2014 sit 17.3.2014 ft 71 dt 17.3.2014 s 04863621 |