| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 161710110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 65,970 |
| Amount | 65,970 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK koktej sh 23.5.2014 sh 23.5.2014 fat 01.07.2014 s 15025469 |