| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 50910111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER MIREM OBJEKTI FAT NR 27 DT 11.12.2015 NR SER 6180031 PV FORM NR 4 |