| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 18310111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ PRITJE PERCJELLJE FAT NR 31 DT 28.04.2017 NR SER 7668643 SHKRESA NR 430 PROT DT 27.04.2017 |