| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 15710111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster pritje percjellje fat nr 33 dt 12.04.2019 nr ser 12321372 shkresa nr 600/1-600/2 dt 11-12.04.2019 |