| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 6410111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 499,999 |
| Amount | 499,999 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE JANAR 2018 FAT NR 1 DT 31.01.2018 NR SER 54545451 KONTR NR 1487 PROT DT 29.12.2017 BULETIN NR 7 DT 19.02.2018 |