| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 41310110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani qera ambjenti Up nr 10 dt 04.06.2018 ekstrakt app dt 05.06.2018 kontrate nr 1097/2 dt 06.06.2018 ft nr 50606100 |