| Executed | 14.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 16810111572013 |
| Institution | Universiteti i Tiranes Filiali Kukes (1818) 1011157 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | — |
| Amount | 138,269 lekë |
| Invoice description | 1011157 fatura Nr 451 dt 31.10..2013 muaji tetor 2013 Universiteti dega kukes |