| Executed | 01.02.2017 |
|---|---|
| Registered | 31.01.2017 |
| Invoice | 9210110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Universiteti politeknik shpenzime bl modele uprok 30.11.16 p verbal 7.12.2016 fat 30.12.2016 seri 43467858 f hyrje 30.12.2016 |