| Executed | 11.01.2017 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 71010111502016 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | G & L PRINT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1011150 UNIVERSITETI "A.MOISIU"DURRES VENDOSJE BATERI PVC LIK FAT NR 467 DT 14.12.2016 |