| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 32410110392016 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 Albanian lekë |
| Invoice description | UT-REKTORATI BL MATERIALE UP 79 DT 9.11.2016 PV 5 DT 17.11.2016 FAT 182 DT 17.11.2016 SERI 11386582 FH 51 DT 17.11.2016 |