| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15710111562014 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 7,010 |
| Amount | 7,010 lekë |
| Invoice description | SHP NGA UNIVERSITETI |