| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 16010111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 64,990 |
| Amount | 64,990 lekë |
| Invoice description | 1011136 UNIVERSITETI SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, UP NR. 21, DT 20.06.2017, FATURA NR. 128, DT 27.06.2017, SERIA 0002878 |