| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 116510110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,040 |
| Amount | 41,040 lekë |
| Invoice description | U politeknik bateri pv 3.9.15 fat 3.9.15 fh 3.9.15 |