| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 6010111502017 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 674,400 |
| Amount | 674,400 lekë |
| Invoice description | 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per vendosje tendash lik fat nr 37 dt 23.01.2017 nr seris 43450737 |