| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 65810111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Vila Verde |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 17,360 |
| Amount | 17,360 lekë |
| Invoice description | 65810111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME PRITJE PERCJELLJE FAT NR 7DHE 8 DT 06.04.2019 |