| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 11910111292014 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ENXHI TAIPI |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 310,000 |
| Amount | 310,000 lekë |
| Invoice description | 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 6971041 DT 28.03.2014 |