| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 8010110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 710,520 |
| Amount | 710,520 lekë |
| Invoice description | mirembajtje Universiteti El |