| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 55010111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE FAT NR 134 DT 12.12.2018 NR SER 67416208 PV |