| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 83110111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 611,275 |
| Amount | 611,275 lekë |
| Invoice description | LIK LIK SHPENZIM PER PRINTIM FAT NR 151 DT 17.10.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |