| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 25710111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1011129, UNIVERSITETI SHKODER BLERE GOMA BATERI U PROK DT. 20.07.2017 FAT. 9977011 DT. 20.07.2017 |