| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 12410110462016 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Fitore Hasaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE NDERTIMI PER MIREMBAJTJE NDERTESE FAT.NR.22 DT.18.04.2016 |