| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 41610111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,999 |
| Amount | 6,999 Albanian lekë |
| Invoice description | 1011129, UNIVERSITETI SHKODER kopertina buletini fshsh,up3971,dt14.12.17,ft of 3971/1,dt 14.12.17,rend perf 18.12.17,njof fit 18.12.17,ft 184,ser 11907089,dt 26.12.2017,fh 29,dt 26.12.17,pvmd 26.12.17 |