| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 98510111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | YLLI LAGJI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 72,400 |
| Amount | 72,400 lekë |
| Invoice description | 1011136 UNIVERSITETI XHAMA PER GODINAT E UV, UP NR.137, DT.13.11.2019, FAT.NR.39, DT.14.11.2019, SERIA 32379791 |