| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 41910111502014 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | GARDEN BEER |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 136,800 |
| Amount | 136,800 lekë |
| Invoice description | SHERBIM PER KONFER/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.07.2014 | Universiteti Aleksander Moisiu (0707) | INTESA SANPAOLO BANK ALBANIA | 6,560 |