| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 5010110992019 |
| 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 | 1011099 Universiteti Elbasan abonim gazete, urdher 11 dt 15.2.2019,fature 9404364 |