| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 154910110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 3,334,282 |
| Amount | 3,334,282 lekë |
| Invoice description | Universiteti politeknik roje kont vazh 20/41 dat 12.5.17 fat 31.10.2017 seri 52116790 |