| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 29010111292016 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Fatjon Duli |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 101129 universiteti shkoder ft 10428751 dt 15.07.2016 |