| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 27010110412016 |
| 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 117,240 |
| Amount | 117,240 lekë |
| Invoice description | UNIVERSITETI BUJQESOR TIRANE SHERBIM AUTOMJETI UP 60 DT 7.04.2016 FAT 196 DT 18.05.2016 SERI 28739196 |