| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 82010110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | B E A M |
| Branch | Tirane |
| Category | Udhetim i brendshem 124,684 |
| Amount | 124,684 lekë |
| Invoice description | U politeknik praktika sh 22.6.2015 sh 3.6.15 fat 9.6.2015 |