| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 6410111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 536,967 |
| Amount | 536,967 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster roje shkurt 2019 fat nr 11 dt 28.02.2019 nr ser 54545427 kontr nr 1826 prot dt 31.12.2018 |