| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 37210111292013 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | — |
| Amount | 29,040 lekë |
| Invoice description | 1011129 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FT 09192081 DT. 31.07.2013 |