| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 17110111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Leonard Angoni |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 96,196 |
| Amount | 96,196 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE MATERIALE PASTRIMI DHE GJELBERIMI FATURA NR.1 DT.04.08.2015 SERIA 24345951 |