| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 42910111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,750 |
| Amount | 28,750 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTE FAT NR 24 DT30.10.2015 NR SER 6180027 UP NR 10/10 DT 23.10.2015 PV FORM NR 5 |