| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 18310110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AVIA CENTER |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Bileta udhetimi jashte vendit,UP nr.15 dt.04.06.2024,Ekstrakt APP 04.06.2024,Fature nr.12/2024 dt.04.06.2024 |