| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 41510110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,444 |
| Amount | 18,444 lekë |
| Invoice description | Universiteti politeknik sig shkres 104/20 dat 6.4.2017 fat 16.3.2017 seri 42157262 |