| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 165 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SOFIE NUREDINI |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 61,200 |
| Amount | 61,200 lekë |
| Invoice description | SHPENZIME PRITJE UNIVERSITETI KODI 1011136 FATURA NR.10DT.04.06.2014 |