| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 44210111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 226,800 |
| Amount | 226,800 lekë |
| Invoice description | SHERBIM TRANSPORTI KONTR. 1057/2 DT 23.7.18 LIK FAT 5 DT 30.7.18/10111502018 UNIVERSITETI "A.MOISIU" DURRES / |