| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 23510111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ARJOLI |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 116,255 |
| Amount | 116,255 lekë |
| Invoice description | SHPENZIME PER PRITJE DHE PERCJELLJE FAT.NR.37 DT.29.10.2015 UNIVERSITETI 1011136 |