| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 22410110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOIKEN VERLI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani shpenz mirmb sit kompjuter UP 13 20.06.2018 pcv 26.06.2018 fat 20619120 18.07.2018 |