| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 22 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | Unspecified 111,500 |
| Amount | 111,500 lekë |
| Invoice description | SHPENZIME PER TE TJERA MATERIALE E SHERBIME OPERATIVE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 7054359 |