| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 10010111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE IZOLIM FAT NR DT 13.03.2014 NR SER 13715353 UP NR 3.2. DT 05.02.2014 |