| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 802110111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Robert Kokolari |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 29,150 |
| Amount | 29,150 lekë |
| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DREKE PER PJESMARRESIT NE PROJEKTI REACT LIST PAGESE |