| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 9210111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1011108 UNIVERSITETI "EQREM ÇABEJ" PRITJE PERCJELLJE FAT NR 27 DT 09.03.2017 NR SER 7668638SHKRESA NR 242 PROT DT 07.03.2017 |