| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 35110110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 464,640 |
| Amount | 464,640 lekë |
| Invoice description | mirembajtje paisje zyre Universiteti |