| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 43110110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 522,270 |
| Amount | 522,270 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ore mesimore 30-70% urdh 1374/2 dt 27.12.2014 mb. 10% |