| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 19010110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JONUFRA - F |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,057,350 |
| Amount | 1,057,350 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime hotel ekspedit fature nr, 93 seri 64034449,fat nr, 91 seri 64034447 |