| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 141510110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 115,999 |
| Amount | 115,999 lekë |
| Invoice description | 1011040 Universiteti politeknik bl dok up 6.9.16 fto 8.9.16 ft 26.9.16 fh 26.9.16 |