| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 88910110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALB - SHPRESA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 196,056 |
| Amount | 196,056 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK furnizim vendosje kabine duralumini up26.5.2014,f13.6.2014,s85389096 |