| Executed | 07.10.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 31110111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FREDI |
| Branch | Durres |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHERBIM PER MIREMBAJTJEN E ASHENSORIT |