| Executed | 15.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 14910110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,880 |
| Amount | 36,880 lekë |
| Invoice description | Univer.Bujqesor vendosje dritare up 50 dt 14.4.2014 vl perf 16.4.14 sit 21..4.2014 pv md 21.4.14 ft 29 dt 21.4.14 s 37407030 |