| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 276101113602014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,880 |
| Amount | 17,880 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE UNIVERSITETI 1011136 FATURA NR.23 DT.10.10.2014 SERIA 00539873 |