| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4210111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 473,000 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAJISJE PASTRIMI |