| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 32410111362014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | RAJMONDA KURTI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 80,917 |
| Amount | 80,917 lekë |
| Invoice description | BLERJE VAZO ME LULE UNIVERSITETI 1011136 FATURA NR.15 DT.31.10.2014 SERIA 5304613 |