| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 52101114220141 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Fak.Ekonomik ripar sist audio alarm up 11 dt 26.12.13 pv 24.11.2013 ft 17 dt 16.1.2014 s 07140267 pv 16.1.2014 pv f3 dt 27.12.13 |