| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 38310110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 388,800 |
| Amount | 388,800 lekë |
| Invoice description | abonim karte Universiteti El |