| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 9010110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SHOQ CROMWELL |
| Branch | Tirane |
| Category | — |
| Amount | 3,150 lekë |
| Invoice description | Univ.Bujqesor print orari up 210 dt 2.10.12 pv 15.10.12 fat 18 dt 15.10.12 s 5910671 |