| Executed | 30.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 15010111572013 |
| Institution | Universiteti i Tiranes Filiali Kukes (1818) 1011157 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | — |
| Amount | 138,269 lekë |
| Invoice description | 1011157 sherbim roje objekti i ft41dt 30.09.2013 UT.Filiali Kukes |