| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 24010111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 144,900 |
| Amount | 144,900 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.SERVIS FOTOKOPJE UP NR.37 DT.15.05.2018 FAT.NR.52 DT.20.06.2018 SERIA 12856552 |