| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 1110110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UJORI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani sherbime te tjera, fature 56115620, urdher 298 dt 21.12.2017 |