| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 18610111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | MARJANA NDRICO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster pritje percjellje fat nr 01 dt 22.05.2019 nr ser 68187773 shkresa nr 734/2 dt 21.05.2019 |