| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 13910110462015 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NASTA SHAKA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN S. NOLI" KORCE BLERJE BUQETA ME LULE LIK FAT NR.9 DT.19.05.2015 |