| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 36210111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FREDI |
| Branch | Durres |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ MIREMBAJTJE ASHENSORI |