| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 116 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | STAR-07 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 576,000 |
| Amount | 576,000 lekë |
| Invoice description | PAGESA E ROJEVE PRILL 2014 UNIVERSITETI KODI 1011136 FATURA NR.SERIE 15169602 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2014 | Universiteti "I.Qemali", Vlore (3737) | SAIMIR ÇUÇI | 75,520 |