| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 42310111502016 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ADRENALINE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,656 |
| Amount | 118,656 lekë |
| Invoice description | 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME RIPARIM FOTOKOPJE |