| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 25010111082022 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1011108 Universiteti"Eqrem Çabej" .Pritje percjellje , fatura nr. 832/2022,dt.06.10.2022. |