| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 4210111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1011108 UNIVERSITETI "EQREM ÇABEJ" PRITJE PERCJELLJE FAT NR 26 DT 08.02.2017 NR SER 7668637 SHKRESA NR 101 PROT DT 02.02.2017 |