| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 90410111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | A.G.I. CENTER |
| Branch | Durres |
| Category | Udhetim jashte shtetit 73,800 |
| Amount | 73,800 Albanian lekë |
| Invoice description | 90410111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME AKOMODIMI LIK FAT 357 DT 25.05.2019, SHKRESE 880 DT 17.5.19 |