| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 149 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 15,000 |
| Amount | 15,000 lekë |
| Invoice description | REPORTAZH PERREPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 6654325 |