| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 32310111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER NJOFTIM NE MEDIA PROJEKTI JEWELL FAT NR 8 DT 28.05.2014 NR SER 4416883 |