| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 7310111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 3,450 |
| Amount | 3,450 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster pritje percjellje fat nr 32 dt 27.02.2019 nr ser 12321371 shkresa nr 359/1 dt 27.02.2019 |