| Executed | 09.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 28410111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 135,000 lekë |
| Invoice description | TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ BONUS TRANSPORTI SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.09.2013 | Universiteti Aleksander Moisiu (0707) | BEKTASH SHEHU | 790,000 |
| 01.08.2013 | Universiteti Aleksander Moisiu (0707) | DEGA TATIM TAKSA DURRES | 19,200 |