| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 13910111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | NAMIK SADIKU |
| Branch | Durres |
| Category | — |
| Amount | 103,600 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHP. KONF F.SH.P.J |