| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 208 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | A T L A N T I K |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,600 |
| Amount | 24,600 lekë |
| Invoice description | UNIVERSITETI KODI 1011136 SIGURIM TPL MJETI VL 1091C FATURA NR.63 DT.18.07.2014 SERIA 07086880 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.07.2014 | Universiteti "I.Qemali", Vlore (3737) | NISATEL | 36,000 |