| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 45010111082013 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BALILI SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 285,371 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE TETOR KONTR 474 PROT DT 22.08.2013 FAT NR 112 DT 1.11.2013 NR SER 10611094 |