| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 24610110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1011040 U politeknik sh up 8.12.14 fo 11.12.2014 fat 31.12.14 |