| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 26910110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1011040 Universiteti praktik mesimore kont nr 5/1 dat 19.1.2018 fat permbledhese fat 7.3.2018 |