| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 196810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 157,190 |
| Amount | 157,190 lekë |
| Invoice description | Universiteti politeknik ore mesimore shkr nr 1810 dt 31.10.2018 Vendim Bordi Administrativ dt 27.12.2018 liste pagese |