| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 116 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 75,520 |
| Amount | 75,520 lekë |
| Invoice description | SHPENZIME TE PUBLIKIMIT UNIVERSITETI 1011136 FATURA NR.SERIE 6266537 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2014 | Universiteti "I.Qemali", Vlore (3737) | STAR-07 | 576,000 |