| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 46910110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Sherbime te tjera 648,755 |
| Amount | 648,755 lekë |
| Invoice description | Univers.Bujqesor.pages sherb korrje gruri up 48 dt 29.5.18 ftes 31.5.18 vl perf 31.5.18 pv 9.6.18 ft 382 dt 20.8.18 ser 38896782 |