| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 15410111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 97,297 |
| Amount | 97,297 lekë |
| Invoice description | 15410111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHPENZIME KATERING KON T NR 294/7 DT 30.03.2018 FAT NR 49 DT 20.12.2018 |