| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 8010110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,425,319 |
| Amount | 1,425,319 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani Prodhime materiale Up nr 36 dt 31.10.2016 kontrate nr 1241/5 dt 12.12.2016 ft nr 41443980 |