| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 19510110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | NATYRA |
| Branch | Elbasan |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Universiteti EL, Dekor i sallave |