| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 40110111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Adrian Likaj |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 37,500 |
| Amount | 37,500 Albanian lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER PRITJEN E DELEGACIONIT TE STRUGES UP NR.75/1 DT.24.11.2017 FAT.NR.15 DT.28.11.2017 SERIA 6523947 |