| Executed | 05.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 19810111502017 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Fatjon Vasili |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 86,310 |
| Amount | 86,310 lekë |
| Invoice description | 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ME BASHKFINANCIM NE KUADER TE PROJEKTIT TEMPUS DAPEEWEB LIK FAT NR 18 DT 20.01.2017 |