| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 26410110462015 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 345,800 |
| Amount | 345,800 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN S.NOLI"KORCE PRODHIM,TRANSMETIM SPOTI PUBLICITAR(PROJEKTI TEMPUS 530531) LIK FAT NR.304 DT.07.10.2015 |