| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 79310110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 103,500 |
| Amount | 103,500 lekë |
| Invoice description | Universiteti politeknik praktika shkreas 649/2 dat 17.5.17 fat 26.5.17 seri 22237337 |