| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 25310110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | UNIVERS 1 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 358,032 |
| Amount | 358,032 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR BL GOMA UP 67 DT 1.06.2015 FAT 386 DT 9.06.2015 SERI 21108086 FH 46 DT 9.06.2015 |