| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 9110110992015 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | STAR/E |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 324,960 |
| Amount | 324,960 lekë |
| Invoice description | mirembajtje Universiteti El |