| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 23510110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | MEKANIKA BUJQESORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 181,400 |
| Amount | 181,400 Albanian lekë |
| Invoice description | MKUniver.Bujqesor shp. riparimi up 93 dt 8.05.2014 ft oferte 10.05.2014 pv 29.05.2014 fat72 dt 30.05.2014 seri 11794643 |