| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 3810111082017 |
| 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 "EQREM ÇABEJ"SHERBIME FAT NR 22 DT 02.02.2017 NR SER 8451023 FH NR 2 DT 02.02.2017 SHKRESA NR100 PROT DT 02.02.2017 |