| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 13910111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster sherbime fat nr 32,35 dt 18.03.2019 nr ser 53407380-53407383 sipas shkreses nr 353 prot dt 27.02.2019 |