| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 196610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 850,443 |
| Amount | 850,443 lekë |
| Invoice description | Universiteti politeknik ore mesimore shkr nr 1810 dt 31.10.2018 VBA date 27.12.2018 liste pagese |