| Executed | 10.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 29110110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 52,000 |
| Amount | 52,000 lekë |
| Invoice description | UT Rektorati djeta brenda vendit shkr nr 29 dt 03.03.2020 fat nr 48748815 date 13.02.2020 |