| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 61 1011136 2012 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ABA KRISTAL |
| Branch | Vlore |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | BLERJE MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 68351639 |