| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 139410110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | UNIVERSITETI POLITEKNIK udhheqje doktorature sh 374/1 dt 26.9.2014 lp 7.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2014 | Universiteti Politeknik (3535) | DORINA KARAISKAJ | 33,900 |