| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 57910111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER KONFERENCE UP NR.102, DT.24.10.2018, FAT.NR.13, DT.12.11.2018, SERIA 12800320 |