| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 15910111082017 |
| 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 EQREM ÇABEJ SHERBIME SPECIFIKE FAT NR 26 DT 07.04.2017 NR SER 8451027 FH NR 10 DT 07.04.2017 SHKRESE NR 331 PROT DT 31.03.2017 |