| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 7510111082022 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Hysenj Kodra |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011108 Universiteti"Eqrem Çabej"Gj . Pritje percjellje ,fatura nr. 20/2022,dt. 12.04.2022. |