| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 22410110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 261,360 |
| Amount | 261,360 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime qera up nr, 18 dt, 25.06.2019 kontrat fature nr, 77 seri 54676577 |