| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 36610111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ADRION / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,939,903 |
| Amount | 1,939,903 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER blerje libra per bibloteken sipas fat nr 706 dt 11.06.2015,fat727 dt 18.06.2015 fat 749 dt 25.06.2015 |