| Executed | 03.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 193110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 16,830 |
| Amount | 16,830 lekë |
| Invoice description | Universiteti politeknik ore pedagoge te ftuar shkr nr 429 dtb 11.12.2018 liste pagese |