| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 28110110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 502,366 |
| Amount | 502,366 lekë |
| Invoice description | Universiteti EL 1011099 karburant |