| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 307 1011136 2013 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | — |
| Amount | 114,600 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 00539704 |