| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 39210111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 28,888 |
| Amount | 28,888 lekë |
| Invoice description | universiteti shkoder likuj fat nr 8016560 dt 13.11.2015 |