| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 97710111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAFIN COMPANY |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 877,200 |
| Amount | 877,200 lekë |
| Invoice description | 1011150 10111502020 UNIVERSITETI PAGUAR SHPENZIME PER DYER DURALE FAT 09 KONT 227/12 DT 06.07.2020 |