| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 10010111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,800 |
| Amount | 154,800 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE MATERIALE ELEKTRIKE E HIDRAULIKE FATURA NR.15 DT.21.05.2015 SERIA 19978065 |