| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 45710111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 97,650 |
| Amount | 97,650 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ PRITJE PERCJELLJE FAT NR 9,10 DT 06.10.2018 NR SER 12321359-358-360 SHKRESA NR 902/4 & 1224/1 PROT DT 26.09.2018,12.10.2018 |