| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 12710111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER FAT NR 47 DT 30.03.2015 NR SER 6183547 SHKRESA NR 206 DT 31.03.2015 MATERIALE E SHERBIME ME PIROGRAFI |