| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 42710110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Universiteti Aleksander Xhuvani pjese kembimi Up nr 51 dt 17.12.2018 ekstrakt dt 18.12.2018 ft nr 60825744 fh nr 122 dt 24.12.2018 |