| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 73010111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | HOTEL-REGINA |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER KONFERENCA UP NR.132/1, DT.10.12.2018, FAT.NR.933, DT.14.12.2018, SERIA 64513933 |