| Executed | 31.01.2018 |
|---|---|
| Registered | 30.12.2017 |
| Invoice | 1188110110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Universiteti politeknik rip aut u prok 20.12.17 p verbal 28.12.17 fat 28.12.17 |