| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 55810111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | KLID EKSPRES |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 73,270 |
| Amount | 73,270 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA (EKSPEDITA) FAT NR 345 DT 18.12.2018 NR SER 62571979 |