| Executed | 30.06.2014 |
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| Registered | 26.06.2014 |
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| Invoice | 14210110992014 |
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| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
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| Beneficiary | FASTECH |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
Materiale per funksionimin e pajisjeve te zyres
2,726,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,726,520 lekë |
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| Invoice description | paisje kompjuterike, fotokopje Universiteti El |
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