| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 149610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 203,040 |
| Amount | 203,040 lekë |
| Invoice description | Universiteti Politeknik printime up nr 58 date 07.07.2018 fat nr 43467891 date 12.07.2018 pvmd date 12.07.2018 |