| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 25610110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime vegla pune up nr, 31dt.31.07.2019 pv fature nr, 235 dt. 01.08.2019 seri 9439735 |