| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 6510110462017 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | C L A S S I C |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,804 |
| Amount | 29,804 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.157 DT.27.03.2017 ;U.BLERJE.30352;URDHER TITULLARI LIKUIDIM NR.47 DT.03.04.2017 |