| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 182810110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 16,200 |
| Amount | 16,200 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK o mesimore sh 7.5.14 lp 16.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2014 | Universiteti Politeknik (3535) | YLLI GRAMATIKU (K91920010R) | 12,500 |