| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 47910111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | M. LEZHA |
| Branch | Durres |
| Category | — |
| Amount | 3,311,840 Albanian lekë |
| Invoice description | TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ BL. ORENDI SHKOLLORE PER KAMP. E RI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2013 | Universiteti Aleksander Moisiu (0707) | KEMINET | 117,540 |
| 23.12.2013 | Universiteti Aleksander Moisiu (0707) | KEMINET | 117,540 |