| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 50110111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Arlind Berdica |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 18,960 |
| Amount | 18,960 lekë |
| Invoice description | 1011129Shpenzime per pritje percjellje UP 33 dt 16.10.2019 ft 3472/1 dt 16.10.2019 NJanull3472/3 dt 18.10.2019 UP 34 dt 18.10.2019ft njf app 21.10.2019 ft 44816794 dt 22.10.2019 pv 22.10.201 |