| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 39110111502017 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PELIKAN |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR hserbimi i transportit te paisjeve te filialit te peshkopise per UAMD NE GODINEN NR 1 TE KAMPUSIT UNIVERSITAR FAT NR 1179733315 DT 31.07.2017 KONT 720 DT 26.07.2017 |