| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 104710110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 713,030 |
| Amount | 713,030 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ore mbingarkese deri 30%,shk.17.7.2014,tatim burim listpagesa |