| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 54410111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 257,953 |
| Amount | 257,953 lekë |
| Invoice description | 1011129 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt 20.12.2019,pv marrje dorezim20.12.2019,Email MFE (DPTH) dt.16.01.2020 |