| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5310111422014 |
| 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 384,006 |
| Amount | 384,006 lekë |
| Invoice description | Fak.Ekonomik ripar sist telef up 9 dt 26.12.13 pv 31.12.13 ft 16 dt 10.1.2013 s 07140266 pv md 10.1.2014 |