| Executed | 29.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 86610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 173,500 |
| Amount | 173,500 lekë |
| Invoice description | 1011040- UPT,FGJM pagese fjetje master prof shkenc 3 gjeoinxh gjeomat 2017/18, plane mes shkr 79/81 dt 19.6.18, nr 689/6 dt 15.5.18, nr 676/4 dt 11.5.18 |