| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 47310111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KEMINET |
| Branch | Durres |
| Category | — |
| Amount | 117,540 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER TE SISTEMIT TE DHENAVE TE STUDENTEVE PER PERIU DHEN 01.07.01.10 2012 |