| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 45610111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FREDI |
| Branch | Durres |
| Category | — |
| Amount | 12,000 Albanian lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHERBIM MIRMBAJTJE ASHENSORI TETOR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Universiteti Aleksander Moisiu (0707) | FREDI | 12,000 |