| Executed | 15.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 55110111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 55110111502019 UNIVERSITETI"A.MOISIU"DURRES TRANSPORT MALLRASH NGA FASTIP NE UAMD UP NR 53 DT 21.03.2019 FAT 01 DT 02.04.2019 |