| Executed | 16.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 20610111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ARJAN SOTIRI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER PERFAQESIM LIGJOR FAT NR 36 DT 04.06.2014 NR SER 85006490 |