| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 7210111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DOAN |
| Branch | Durres |
| Category | — |
| Amount | 474,780 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ RIPARIM VETRATASH |