| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 63110111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES RIMB TARIFE PER STUDENTE QE PERJASHTOHEN NGA TARIFA LIST PAGESE |