| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 88610111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1011136 UNIVERSITETI KOKTEIL PER AKTIVITETIN ERASMUS DAYS UP NR.93, DT.03.10.2019, FAT.NR.24, DT.11.10.2019, SERIA 12800335 |