| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 69310111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 714,130 |
| Amount | 714,130 lekë |
| Invoice description | SHERBIM PRINTIMI FAT NR 112 DT 16.09.2022 KONT / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |