| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 531.10111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Meto Muço |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE FAT NR 5 DT 06.12.2017 NR SER 10013965 PV FORM NR 4 NR 1393 PROT DT 07.12.2017 |