| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 50510111292014 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,532,552 |
| Amount | 2,532,552 Albanian lekë |
| Invoice description | 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 15471332 DT 20.12.2014 |