| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 68410111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BRUNO GROUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 2,494,800 |
| Amount | 2,494,800 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER PAGUAR SHPENZIME PER QERA AMBIENTILIK FAT NR 3 DT 13.11.2015 |