| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 88510111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHERBIM KAFE PER KONFERENCEN MAREDHENIE SHQIPTARO-KINEZE UP NR.83, DT.20.09.2019, FAT.NR.23, DT.14.10.2019, SERIA 12800336 |