| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 18910111502014 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 17,931 |
| Amount | 17,931 lekë |
| Invoice description | KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ |