| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 27310111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SHPETIM RUNAJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 53,100 |
| Amount | 53,100 lekë |
| Invoice description | 1011136 UNIVERSITETI PJESE KEMBIMI PER MAKINA,FAT NR. 31, DT. 06.07.2018, SERIA 64040831,FH NR.11, DT.06.07.2018 |