| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 4110111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1011108 UNIVERSITETI "EQREM ÇABEJ" PRITJE PERCJELLJE FAT NR 28 DT 07.02.2017 NR SER 7668636 SHKRESA NR 98 PROT DT 02.02.2017 |