| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 34010110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | CCALB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1011099 Universiteti Elbasan mjete rimorko up 46 dt.18.10.2019 pverbal dt, 05.112019 kontrat fature nr, 49 seri 73519049 |