| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 159 1011136 2013 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 286,080 lekë |
| Invoice description | BLERJE MATERIALE HIDRAULIKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 05399610 E 05399611 |