| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 136010111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 136010111502019 UNIVERSITETI"A.MOISIU"DURRES KONT 380/10 DT 2.05.2019 SHERBIM KATERING FAT NR 47 DT 05.06.2019 |