| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 37310110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALBANA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 68,400 |
| Amount | 68,400 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK PRITJE PERCJELLJE UP7,18.3.2014,F26,21.3.2014,FH3,21.3.2014 |