| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 132310110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Universiteti politeknik bileta u prok nr 71 dat22.8.2017 ft of 24.8.2017 fat 6.9.2017 seri 53468802 f hyrje 6.9.17 |