| Executed | 11.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 16910111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHPENZIME SPECIFIKE FAT NR 4 DT 19.04.2018 NR SER 13638023 SHKRESA NR 418/1 DT 05.04.2018 FH NR 5 DT 19.04.2018 |