| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 41310110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ZAMIRA LALOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani dekor i mjediseve Up nr 47 dt 21.12.2017 Pv nr 5 dt 21.12.2017 ft nr 46735336 |