| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4710111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | JETNOR GEGA |
| Branch | Durres |
| Category | — |
| Amount | 71,706 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ BL. ZGARA HEKURI |