| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 40410111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | FORMULA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,020 |
| Amount | 97,020 lekë |
| Invoice description | universiteti shkoder likuj fat nr 25990925 dft 27.11.2015 |