| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 67110111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011150 10111502020 UNIVERSITETI SHPENZIME PER KONFERENCENFAT NR 9 DT 15.11.2019 |