| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13210111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | UNIVERSITETI 1011136 PAGESE PRINTIMI PROJEKTI GRASP FATURA NR.13 DT.29.06.2015 SERIA 7214074 |