| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 36810111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Arlind Berdica |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SHPENZ PRIT PERCJELLVUP 19 DT 03.07.2019 FTO 2297/1 DT 03.07.2019 PVERVLER 2297/2 DT 05.07.2019 NJOF app05.07.2019 FT 41 DT 05.07.2019 REND PER05.07.2019 NS 44816791 PV 2297/3 DT 05.07.2019 |