| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 16610111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Rudi Oblika |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,300 |
| Amount | 3,300 lekë |
| Invoice description | UNIVERSITETI SHKODER LIKUJ FAT NR 7210403 DT 30.04.2015 |