| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 42410110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 14,760 |
| Amount | 14,760 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ore mesimore 30-40% urdh .1334/1 dt 18.12.2013 urdh. 1374/2 dt 27.12.2013 .urdh 1/1 dt 10.01.2014 bordero prill 2014 mb. 10% |