| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 13010111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | TAULANT SHPK |
| Branch | Durres |
| Category | — |
| Amount | 90,720 lekë |
| Invoice description | TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ KOLAUDIM PUNIMESH RIK I GODINES GJIMNAZI SEIT HAJDINI PESHKOPI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2013 | Universiteti Aleksander Moisiu (0707) | INTESA SANPAOLO BANK ALBANIA | 26,775 |