| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 81910111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ÇEZAR BEJA |
| Branch | Durres |
| Category | Shpenzime per kompensime te tjera te papaguara 1,214,617 |
| Amount | 1,214,617 Albanian lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES EKZEKUTIM VENDIMI GJYGJSOR NR 1215 DT 116.07.2018 GJ.RRETHIT DURRESLENE NE FUQI VENDIMIN NR 265 DT 18.02.2019 TE GJ.ADMINISTRATIVE TE APELIT DURRES |