| Executed | 24.09.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13510111572013 |
| Institution | Universiteti i Tiranes Filiali Kukes (1818) 1011157 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | — |
| Amount | 138,269 lekë |
| Invoice description | 1011157 fatura Nr 31 dt 31.07.2013 muaji korrik 2013 Universiteti dega kukes |