| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 7110111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Kancelari 76,356 |
| Amount | 76,356 Albanian lekë |
| Invoice description | 1011108 Universiteti Gjirokaster kancelari fat nr 10 dt 13.02.2019 nr ser 69069*762 fh nr 6 dt 13.02.2019 pv marrje dorezim |