| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 16510110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ENJO HODAJ |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 Albanian lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani sherbim Urdher nr 130/2 dt 22.06.2017 projekt kerkimor shkencor dt 29.05.2017 ft nr 6009780 6009781 |