| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 21010110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | NATYRA |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale Sherbime te printimit dhe publikimit 612,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 612,000 lekë |
| Invoice description | Universitet sherbime printimi, libra dhe publikime profesionale |