| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 10910111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER MIREMB FAT NR 8 DT 26.03.2014 NR SER 13250506 PV DT 27.03.2014 KERKESA DT 26.03.2014 |