| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 41110110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 274,000 |
| Amount | 274,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani sherbime printimi urdher nr 134 dt 20.12.2018 ft nr 66769597 |