| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 94910111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZIME PER KONFERENCE UP NR.95, DT.04.10.2019, FAT.NR.28, DT.21.10.2019, SERIA 12800337 |