| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4710111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SKENDERI G |
| Branch | Shkoder |
| Category | — |
| Amount | 1,850,000 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FATURA 00926755 DT. 20.01.2012 |