| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 30710111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 324,048 |
| Amount | 324,048 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.MIREMB.UP NR.59 DT.13.10.2017 FAT.NR.332 DT.16.10.2017 SERIA 47885632 |