| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 200110111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 10,414 |
| Amount | 10,414 lekë |
| Invoice description | 20010111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KUALIDIM PUNIMESH PUNIMI RIK E NYJEVE HIDROSANITARE FAT NR 31 DT 18.02.2019 |