| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 38710111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ÇOÇJA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | universiteti shkoder likuj fat nr 27659863 dt 02.11.2015 |