| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 37210111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FREDI |
| Branch | Durres |
| Category | — |
| Amount | 12,000 Albanian lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR MIREMBAJTJE ASHENSORE GUSHT 2012 |