| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 18510111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,254,100 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 89023220-223, DT. 30.04.2012 |