| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 16110102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 93,840 |
| Amount | 93,840 lekë |
| Invoice description | QFP sherbim mirmbajtje u-p nr. 10 dt, 21.11.2018 p-v nr2 dt. 03.12.2018 fature nr, 38 dt. 03.12.2018 seri 66591714 |