| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 10111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Top Seven |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 28,300 |
| Amount | 28,300 lekë |
| Invoice description | 1011129 UP 32 dt 11.10.2019 FO 3413/1 dt 11.10.2019 Klas per 11.10.2019 NJF11.10.2019 FT 67749598 dt 17.10.2019 pv 3413/3 dt 17.10.2019 |