| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 40210110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 272,340 |
| Amount | 272,340 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK page ore mesimore shkres likujdim 5.3.2014,shkres rektorat1374/2.27.12.2014 |