| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 39810110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ZAMIRA LALOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1011099 Universiteti Elbasan te tjera shpenzime urdher nr, 184 dt.12.12.2019 fatur nr.26 seri 65025776 |