| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 21710111292015 |
| 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 6067633 DT 12.06.2015 |