| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 72410111502016 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Eraldo Luku |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER BLERJE KAROLIANA FAT NR 52 DT 27.12.2016 |