| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 4110111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BUJAR BUNDO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 414,720 |
| Amount | 414,720 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR shpenzime per pershtatje zyrash ne godinen e pare te kampusit universiatar lik fat nr 72 dt 22.01.2015 nr serie 13379175 |