| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 12210110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALEKES RANXHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani materiale UP nr 4 dt 29.03.2017 PV 30.03.2017ft nr 29180015 |