| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 41110110992016 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ENJO HODAJ |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Universiteti shpenzime pritje Urdher nr 171 dt 29.12.2016 Ft nr 6009777 kerkim shkencor |