| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 141710110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Universiteti politeknik SHERBIM AUTOMJETI UP 86 DT 13.10.2016, FAT 894 DT 14.10.2016 SERI 40594894 PV 14.10.2016 |