| Executed | 28.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 8310110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DREJTORIA R.SH.T. RRUGOR |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,587 |
| Amount | 17,587 lekë |
| Invoice description | 1011040 Univ.Polit.Tirane takse makine , aa401tc ,aa402tc, shkrese dt 23.01.2019, fat dt 21.01.2019 nr 1900028575 |