| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 13510111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PLUTON RAMAJ |
| Branch | Durres |
| Category | — |
| Amount | 397,200 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ BL. MATERIALE PER PROJEKT. E FSP |