| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 44610111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | JORGO PRIFTI |
| Branch | Durres |
| Category | — |
| Amount | 203,000 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER CEREMONINE E DIPLOMIMIT TE STUDENTEVE VITI AKADEMIK 2012-2012 |