| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 8610110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KELVIS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011099 Universiteti Elbasan materiale urdher nr.34 fature nr, 470 seri 74841348 dt, 25.03.2019 |