| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 52410111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Kancelari 33,241 |
| Amount | 33,241 Albanian lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 102 DT 22.11.2018 NR SER 69069874 FH NR 25 DT 22.11.2018 SHKRESA NR 1452 PROT DT 08.11.2018 |