| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 16110111082016 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 453,470 |
| Amount | 453,470 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE PRILL 2016 FAT NR 47 DT 30.04.2016 NR SER 29281321 KONTR NR 184 PROT DT 01.03.2016 |