| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 13010111082017 |
| 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 29 DT 08.04.2017 NR SER 7668641 SHKRESA NR 332 DT 31.03.2017 |