| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 12410110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MILLOCOLOR |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani materiale UP nr 3 dt 27.03.2017 ft nr 46716418 Pv dt 18.04.2017 |