| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 20410111082017 |
| 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 EQREM ÇABEJ GJ PRITJE PERCJELLJE FAT NR 32 DT 08.05.2017 NR SER 7668644 SHKRESE NR 432 PROT DT 27.04.2017 VENDIM SENATI |