| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 38710110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | E R G |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 44,820 |
| Amount | 44,820 lekë |
| Invoice description | 1011040 U politeknik sh up 23.3.15 fo 26.3.15 fat 30.3.15 fh 30.3.15 |