| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 35710111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NAIM ZOTO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 725,204 |
| Amount | 725,204 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ,KRIJIM FONDI PER BIBLIOTEKEN, FATURA NR 42 DT 03.09.2015 ,NR SERIAL 6391795 , KONTRATE DT 14.08.2015 |