| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 75410110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1011040 U politeknik sh up 15.4.15 fo 17.4.15 fat 18.5.15 |