| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 5410110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALBITAL - CANON |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 326,668 |
| Amount | 326,668 lekë |
| Invoice description | 1011099 Universiteti Elbasan paisje fot komp u- nr. 21 dt. 05.03.2019fature nr, 056 dt. 07.02.2019 seri 68039906 |