| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 45610111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTE FAT NR 25 DT 18.11.2015 NR SER 6180028 PV EMERGJENCE |