| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 16110111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 652,031 |
| Amount | 652,031 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster roje fat nr 17,24 dt 03.04.2019 nr ser 54545433,54545440 kontr nr 741 prot dt 28.05.2018 |