| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 31710110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 634,102 |
| Amount | 634,102 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani mirembajtje objekteve ndertimore Up nr 28 dt 28.08.2017 PV dt 13.09.2017 Kontrate dt 29.09.2017 ft nr 19227880 |