| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 18110111292014 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | FATMIR XHAFERI |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 15,480 |
| Amount | 15,480 lekë |
| Invoice description | 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 11201872 DT 25.04.2014 |