| Executed | 16.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 610111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BRUNO SHPK |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 4,158,000 |
| Amount | 4,158,000 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR QERA AMBIENTESH TEK FASTIP VLERA E KONTRATES PER UAMD 29937600 LIK FAT NR 1 DT 13.01.2015 |