| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 57210111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DIAMAND |
| Branch | Durres |
| Category | — |
| Amount | 1,657,640 lekë |
| Invoice description | 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ CLIRIM GARANCIE |