| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 49210111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | YLLI LAGJI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZIME PER MIREMBAJTJE, UP NR. 92, DT. 03.10.2018, FAT NR. 30, DT. 03.10.2018, SERIA 32379780, FH NR. 19, DT. 10.10.2018, URDHERPAGESE NR. 104, DT. 16.10.2018 |