| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 138210110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 131,040 |
| Amount | 131,040 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK dieta up 26.8.2014 fo 29.8.2014 f 2.9.2014 |