| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 18410111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 453,251 |
| Amount | 453,251 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ ROJE PRILL 2017 FAT NR 36 DT 30.04.2017 NR SER 40434769 KONTR 316 PROT DT 28.03.2017 NJOFTIM FITUES BULETIN APP NR 12 DT 27.03.2017 |