| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 3410111082017 |
| 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 "EQREM ÇABEJ" ROJE JANAR 2017FAT NR 4 DT 31.01.2017 NR SER 30304285 KONTR SHTESE NR 1134 DT 22.12.2016 |