| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 446/10111502014 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BRUNO SHPK |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 1,593,217 |
| Amount | 1,593,217 lekë |
| Invoice description | QERA AMBJENTI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ |