| Executed | 10.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 28810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 126,500 |
| Amount | 126,500 lekë |
| Invoice description | UT Rektorati djeta brenda vendit shkr nr 32 dt 03.03.2020 fat nr 48748812 date 12.02.2020 |