| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 41710110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani te tj materiale urdher nr 133/2 dt 13.12.2018 ft nr 64124538 |