| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 108310110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 218,805 |
| Amount | 218,805 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ore mbingarkese sh 22.7.2014 |