| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 36910111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 574,752 |
| Amount | 574,752 Albanian lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder sherbim udhetim akomodim ekspedit, kon vazhdim nr 1471/9 dt 28.05.2019, fat 54639369 dt 23.06.2019 , pv marrje dorezim 23.06.2019 |