| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 4810110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FERALD SALLIU |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani abonime gazeta urdher nr 23 dt 22.02.2017 ft nr 9404276 |