| Executed | 11.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 47610111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | GRUP-4 |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 475,193 |
| Amount | 475,193 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ROJE NENTOR 2015 FAT NR 35 DT 05.12.2015 NR SER 17688597 KONTR 426 DT 31.07.2015 |