| Executed | 07.10.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 31910111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | LIVIA |
| Branch | Durres |
| Category | — |
| Amount | 243,100 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ MATERIALE PER KAMPUSIN GOD 1 |