| Executed | 03.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 197810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 2,329,172 |
| Amount | 2,329,172 lekë |
| Invoice description | Universiteti politeknik ore mesimore shk nr 162 dt 27.12.2018 Vend Bordi nr 21 dt 27.12.2018 liste pagese |