| Executed | 12.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 22410111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | DHROPOLI-TOURS |
| Branch | Gjirokaster |
| Category | Udhetim jashte shtetit 72,324 |
| Amount | 72,324 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA EKSPEDITA FAT NR 171 DT 31.05.2018 NR SER 62490498 SHKRESA NR 735 DT 25.05.2018 |