| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 59710110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,880 |
| Amount | 53,880 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK shpenzime koktej,promovim libri up 17 dt 25.4.14 ftese ofert 28.4.14 nj.fituesi 28.4.14 ft 16/9 seri 11173184 28.4.14 pv 28.4.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2014 | Universiteti Politeknik (3535) | BANKA CREDINS | 268,187 |