| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 24110110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ODISE CERRIKU |
| Branch | Elbasan |
| Category | Sherbime te tjera 48,300 |
| Amount | 48,300 lekë |
| Invoice description | dekor salle Universiteti EL |