| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 391/110111082013 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BALILI SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 344,740 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE 26-31.8.2013/SHTATOR 2013KONTR 474 PROT DT 22.08.2013 FAT NR 77 DT 02.09.2013 NR SER 10611059&91 DT 2.10.2013 NR SER 10611073 |