| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 54510111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 749,807 |
| Amount | 749,807 lekë |
| Invoice description | 1011129 lik pjesor udhezim 21920/6 dft 16.01.2019 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 |