| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 18310110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Universiteti Aleksander Xhuvani abonim gazete urdher nr 66 dt 21.06.2018 ft nr 9404291 |