| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 44110111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BRUNO GROUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 3,326,400 |
| Amount | 3,326,400 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER SHPENZIME PER QERA AMBIENTI TE FASTIP FAT NR 2 DT 29.07.2015 |