| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 61410110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,088 |
| Amount | 38,088 lekë |
| Invoice description | Universiteti politeknik sig up 2.5.17 p verbal 5.5.17 fat 5.5.17 |