| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 5310111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | MAJLINDA GALICA |
| Branch | Shkoder |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FATURA 225728 DT. 24.01.2012 |