| Executed | 15.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 54810111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Vila Verde |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 34,720 |
| Amount | 34,720 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME PRITJE PERCJELLJE PER KONFERENCEN E FSHPJ FAT NR 2.3.4.5 DT28.03.2019 |