| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 42410110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ZAMIRA LALOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani dekor mjedisi Up nr 57 dt 20.12.2018 Pv dt 20.12.2018 Ft nr 70412642 |