| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 14910110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1011099 Universiteti Elbasan dekor urdher nr. 76 dt, 21.05.2019 fature nr, 38 dt. 13.05.2019 seri 70312383 |