| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 152 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SOFIE NUREDINI |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 37,000 |
| Amount | 37,000 lekë |
| Invoice description | SHPENZIME KONFERENCE FAKULTETI EKONOMIK UNIVERSITETI 1011136 FATURA NR.09 DT.19.05.2014 |