| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 10810111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Vila Verde |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PRITJE PERCJELLJE PER AKOMODIM PROF TE HUAJ NE WORK SHOPIN E FSP FAT NR 11 DT 01.02.2018 SHKRESA E REKT 45/1 DT 31.01.2018 |