| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 19410111082016 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER , MATERIALE DHE SHERBIME SPECIALE,FATURA NR 13 DT 23.05.2016, SERIA 8451013,UP NR 7/5 DT 20.05.2016 |