| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 34010111082020 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 9,520 |
| Amount | 9,520 lekë |
| Invoice description | 1011108 Universiteti"E.Çabej"GJ pritje percjellje fat nr 19 dt 16.11.2020 nr ser 93314119 shkresa nr 1386-/2-/4 dt 16.11.2020 |