| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 67210111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Pandeli Canaliaj |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 19,100 |
| Amount | 19,100 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER PRITJE PERCJELLJE U.TITULLARI NR.125, DT.19.07.2019, FAT.NR.54, DT.08.07.2019, SERIA 72034554 |