| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 13110111502014 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | "M. LEZHA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 22,461,040 |
| Amount | 22,461,040 lekë |
| Invoice description | LIK PERFUNDIMTAR BL. ORENDI SHKOLLORE PER KAMPUSIN E RI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ |