| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 15610111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RIGEL ALLA |
| Branch | Durres |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SKANER LEXUES DHE LETER ADEZIVE |