| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 19710111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 28,986 |
| Amount | 28,986 lekë |
| Invoice description | 1011129 Universiteti Shkoder pet te jasht udhez 29 dt 10.09.2018 vend sen 9 dt 08.01.2019 vend bord 19.04.2019 |