| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 10210111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FREDI |
| Branch | Durres |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ MIREMBAJTJE ASHENSORI |