| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 28310111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | YLLI LAGJI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,700 |
| Amount | 56,700 lekë |
| Invoice description | 1011136 UNIVERSITETI VENDOSJE XHAMASH UP NR.46 DT.25.08.2017 FAT.NR.17 DT.05.09.2017 SERIA 32379767 |