| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 10410110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALEKES RANXHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,680 |
| Amount | 37,680 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani materiale Up nr 4 dt 29.03.2017 PV nr 5 dt 30.03.2017 ft nr 29180006 |