| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 45510111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Kancelari 209,880 |
| Amount | 209,880 Albanian lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 84 DT 29.10.2018 NR SER 69069855 FH NR 18 DT 29.10.2018 KONTR NR 783 DT 04.06.2018 |