| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 27010111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Pandeli Canaliaj |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 36,150 |
| Amount | 36,150 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZIME PER PRITJE PERCJELLJE,UP NR. 71/1, DT. 04.07.2018, FAT NR. 74, DT. 05.07.2018, SERIA 52513774, UPAGESA NR. 58, DT. 06.07.2018 |