| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 24410111292016 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | " CREATIVE CITY " |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 104,000 |
| Amount | 104,000 lekë |
| Invoice description | universiteti shkoder LIK FAT 6067650, DT 12.06.2016 |