| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 15510110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JONUFRA - F |
| Branch | Elbasan |
| Category | Udhetim i brendshem 530,400 |
| Amount | 530,400 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani ekspedita ft nr 39632110 Urdher nr 97 dt 26.05.2017 |