| Executed | 09.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 100010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 201,600 lekë |
| Invoice description | Universiteti politeknik TIRANE ore mesimore urdh 169 dt 13.06.2013 shkr. 735/1 dt 14.06.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2013 | Universiteti Politeknik (3535) | ENGJELL CAVO | 40,000 |