| Executed | 14.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4810111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 371,952 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGA LEKT ME KOHE TE PJESSHMESIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2013 | Universiteti Aleksander Moisiu (0707) | GLORIA ELEKTRONIK | 150,000 |