| Executed | 09.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 12810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,151,150 |
| Amount | 2,151,150 lekë |
| Invoice description | 1011040 Universiteti politeknik roje kont vazhd 20/41 dat 12.5.17 fat 12.1.18 seri 54150524 |