| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 56010111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 10,170 lekë |
| Invoice description | 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI TETOR SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2012 | Universiteti Aleksander Moisiu (0707) | BANKA KOMBETARE TREGTARE | 2,097,306 |
| 27.12.2012 | Universiteti Aleksander Moisiu (0707) | UAE.C.C | 480,000 |