| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 25410111082013 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 31,800 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER RIPARIM KOMPJUTERI UP NR3/6 DT 24.5.2013 FTES OFERT FAT NR 42 DT 3.7.2013 NR SER 09745053 OFERT PV |