| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 31610111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DIAMAND |
| Branch | Durres |
| Category | — |
| Amount | 479,724 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MIRMBJTJEN E RRJETIT HIDRAULIK |