| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 26410111362014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 1,071,175 Shpenzime per pjesmarrje ne konferenca This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,071,175 Albanian lekë |
| Invoice description | UNIVERSITETI KODI 1011136 DIETA E TAKSE KONFERENCE E BOTIM |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2014 | Universiteti "I.Qemali", Vlore (3737) | POSTA SHQIPTARE SH.A | 2,454 |