| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 92010110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 209,500 |
| Amount | 209,500 lekë |
| Invoice description | Universiteti politeknik praktika sh 30.5.16 ft 10.6.16 |