| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 40810110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per pjesmarrje ne konferenca 18,112 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,112 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK terheqje me cek,shkrese nr 119/3 dt 01.04.2014,FEE KONFERENCE |