| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 10310111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1011108 UNIVERSITETI "EQREM ÇABEJ" PRITJE PERCJELLJE FAT NR 28 DT 21.03.2017 NR SER 7668639 SHKRES NR 264 DT 15.03.2017 |