| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 58410110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | COLOSSEO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1011040 Universiteti politeknik sherbim pritje urdh 128 dt 26.04.2018 fat 313 dt 27.04.2018 seri 30730313 |