| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 58410111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 487,699 |
| Amount | 487,699 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ ROJE FAT NR 150 DT 26.12.2017 NR SER 45950236 KONTR NR 316 DT 28.03.2017 |