| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 35210111082022 |
| 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 fat 1287/2022 dt 28.11.2022 |