| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 15410111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BALILI-KO |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 288,837 |
| Amount | 288,837 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE SIGURIE MARS 2014 FAT NR 41 DT 03.04.2014 NR SER 13546822 |