| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 16110110462014 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ALEN-CO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,680 |
| Amount | 22,680 lekë |
| Invoice description | UNIVERSITETI "FAN S. NOLI" KORCE MIREMBAJTJE OBJEK NDERTIMORE LIK FAT NR.34 DT.06.05.2014 |