| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 1110111292016 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 12,666 |
| Amount | 12,666 lekë |
| Invoice description | universiteti shkoder likuj fat nr 8016578 dt 30.12.2015 |