| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 9610111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ROBERT LLAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ PRITJE PERCJELLJE FAT NR 1 DT 19.03.2018 NR SER 12321351 SHKRESA NR 325 PROT DT 09.03.2018 |