| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 27610111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | — |
| Amount | 404,800 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 03154022 DT. 06.06.2012 |