| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 39310110992016 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Ernest Pasha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Universiteti materiale dhe sherbime up nr 27 dt 22.09.12.2016 ft nr 32374693 formular nr 6 PV dt 12.12.2016 |