| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 48910111292014 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ORNELA BITA |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 6765087 DT 11.12.2014 |