| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 21910111082016 |
| 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 MAJ 2016 KONTR NR 184 PROT DT 01.03.2016 |