| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 51910111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ DIETA SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2012 | Universiteti Aleksander Moisiu (0707) | DEGA TATIM TAKSA DURRES | 769,171 |
| 27.12.2012 | Universiteti Aleksander Moisiu (0707) | DEPURCASA ALBANIA | 478,900 |