| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 58410110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,025 |
| Amount | 13,025 lekë |
| Invoice description | Univ.Polit.Tirane honorare urdher nr 256/3 dt 17.04.2019 liste pagese |