| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 7710110462016 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NASTA SHAKA |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER AKTIVITET 7-MARSI(LULE) FAT.NR.08 DT.08.03.2016 |