| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 52410111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ. PER SHERBIME PER SEMINAR UP NR.25, DT.10.05.2019, FAT.NR.18, DT.25.05.2019, SERIA 12800329 |