| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 15010110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011099 Universiteti Elbasan sherbime printimi urdher bnr, 77 dt. 21.05.2019 fature nr, 30 seri 70702830 |