| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 35510111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | B R A T I |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,969 |
| Amount | 98,969 lekë |
| Invoice description | 1011129, UNIVERSITETI SHKODER SHPENZIME BLERJE TOPA SPORTIV, UP 25, DT 22.11.2017, FORM 5, DT 22.11.17, FT 659, SER 51282205, DT 22.11.2017,PVMD 22.11.2017 |