| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 89210111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 892210111502019 UNIVERSITETI"A.MOISIU"DURRES KON NR 380/10 DT 02.05.2019 SHPENZIME KATERING FAT NR 15 DT 03.05.2019 |