| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 24910111082013 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,840 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER RIPARIM KOMPJUTER UP NR8/5 DT 24.05.2013 AKT KONSTAT OFERT PV FAT NR 28 DT 9.6.2013 NR SER 08209838 |