| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 25510110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 116,300 |
| Amount | 116,300 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime vegla pune up nr, 30 dt. 30.07.2019 pv fature nr, 232 seri 79439731 |