| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 105010110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 1,135,771 |
| Amount | 1,135,771 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK pagese ore mesimore 30% shkres 17.7.2014,listpagesa |