| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 35610111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER ,MATERIALE DHE SHERBIME SPECIALE, FATURA NR 84510010 DT 04.09.2015, FH NR 0002706 DT 04.09.2015,URDHER DT 04.09.2015 |