| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 40510111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 295,052 |
| Amount | 295,052 Albanian lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE GUSHT 2014 FAT NR 150 DT23.092014 NR SER 13731289 KONTR 233 DT 31.03.2014 |