| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 20410111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Rudi Oblika |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,410 |
| Amount | 3,410 lekë |
| Invoice description | UNIVERSITETI SHKODER LIKUJ FAT NR 7210405 DT 02.06.2015 |