| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 8310110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzdekor i sallave urdher nr.31 fature nr, 23 dt. 20.03.2019 seri 70312368 |