| Executed | 18.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 128210110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 44,266 |
| Amount | 44,266 Albanian lekë |
| Invoice description | 1011040 Universiteti politeknik 5% garanci blerje kamera kont nr 15/23 dt 10.01.2017 urdher date 13.09.2018 |