| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 16710111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | " CREATIVE CITY " |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 200,000 |
| Amount | 200,000 lekë |
| Invoice description | universiteti shkoder likuj fat nr 60676929,6067628 dt 18.05.2015 |