| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 30810110992014 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,843,843 |
| Amount | 2,843,843 lekë |
| Invoice description | mirembajtje objekteve Universiteti El |