| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 181110110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Universiteti politeknik hotel programe mesimore shkre 6.12.2017 fat 16.12.2017 seri 39654889 |