| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 109610111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER KONFERENCE, UP NR.146, DT.20.11.2019, FAT.NR.24, DT.14.11.2019, SERIA 12800342 |