| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 42610111292015 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Rudi Oblika |
| Branch | Shkoder |
| Category | Sherbime te tjera Shpenzime per te tjera materiale dhe sherbime operative 3,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,300 lekë |