| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2610111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 594,499 |
| Amount | 594,499 Albanian lekë |
| Invoice description | 1011108 Universiteti Gjirokaster roje janar 2019 fat nr 3 dt 31.01.2019 nr ser 54545419 kontr nr 1826 prot dt 31.12.2018 |