| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 45610111082013 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | GRAMOS TOLA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER INTERNET TETOR NENTOR 2013 KONTR 773 PROT DT 28.12.2012 FAT NR 27-28 DT 29.10/20.11.2013 NR SER 5951898-1899 |