| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 18610110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JONUFRA - F |
| Branch | Elbasan |
| Category | Udhetim i brendshem 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani ekspedita urdher nr 97/1 97/2 dt 26.05.2017 ft nr 39632114 |