| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 56310111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 295,052 |
| Amount | 295,052 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE FAT NR 203 DT 26.12.2014 NR SER 13731345 KONTR 233 DT 31.03.2014 |