| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 25010111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 149,040 Albanian lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKTORE SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2012 | Universiteti Aleksander Moisiu (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 33,686 |