| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 11710110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 92,000 |
| Amount | 92,000 lekë |
| Invoice description | Universiteti politeknik shp fjetje prak mes, plan prog viti ak 16-17, prak mes nr 1511/1 dt 15.12.16, fat nr 22-30, dt 16.12.16, seria 39658522, 39658530, shkr nr 60 dt 23.01.2017 |