| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 48510111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1011136 UNIVERSITETI PRITJE PERCJELLJE E PERFAQESUESVE TE A.SH.SH, FAT.NR.2/2021, DT.01.06.2021 |