| Executed | 29.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 8810111562016 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | "DAYLUX" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011156 pages nga universiteti fat NR 178 DAT 14.06.2016 maJ 2016 |