| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 35410110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KADIU |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 225,000 |
| Amount | 225,000 Albanian lekë |
| Invoice description | mirembajtje Universiteti EL |