| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 16810110992016 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JONUFRA - F |
| Branch | Elbasan |
| Category | Udhetim i brendshem 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 1011099 Universiteti Aleksander Xhuvani Elbasan shpenzime hotel ekspedita |