| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 19210110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvanidekor i sallave Urdher nr 68/2 dt 27.06.2018 projekt kerkimor nr 1074 dt 30.05.2018 ft nr 64124505 |