| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 22210110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | T I S A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR MARRJE ME QERA URDH 65 DT 28.05.2015 FAT 3 DT 29.05.2015 SERI 16798103 |