| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 41510110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MILLOCOLOR |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Universiteti Aleksander Xhuvani te tj materiale Up nr 47 dt 13.12.2018 Pv dt 13.12.2018 ft n r272042549 fh nr 118 dt 13.12.2018 |