| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 130 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,880 |
| Amount | 221,880 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI UNIVERSITETI KODI 1011136 FATURA NR.SERIE 14114520,14114521 |