| Executed | 11.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 16410111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 5,250 |
| Amount | 5,250 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ PRITJE PERCJELLJE FAT NR 3 DT 27.04.2018 NR SER 12321353 SHKRESA NR 575 DT 26.04.2018 |