| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 146910110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 11,732 |
| Amount | 11,732 lekë |
| Invoice description | Universiteti politeknik o mesimore sh 20.7.16 lp 1.11.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2016 | Universiteti Politeknik (3535) | ITRAVEL-ALBANIA EXPRESS | 52,500 |