| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 7910111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster materiale fat nr 243 dt 12.03.2019 nr ser 13626607 fh nr 10 dt 12.03.2019(projekti) |