| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 17910111082017 |
| 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 FAT NR 28 DT 21.04.2017 NR SER 8451029 FH NR 12 DT 21.04.2017 SHKRESA NR 372 PROT DT 11.04.2017 |