| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 32110110992016 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,160 |
| Amount | 44,160 lekë |
| Invoice description | Universiteti mirembajtje up 31 dt 18.10.2016 Pv nr 5 dt 20.10.2016 ft 07861631 |