| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 20810111292016 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SOKOL BALA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 26,630 |
| Amount | 26,630 lekë |
| Invoice description | UNIVERSITETI I SHKODRES FAT 25284173, DT 19.05.2016 |