| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 66610110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 31,680 |
| Amount | 31,680 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK sig. mjeti up 13 dt 21.04.2014 ft. oferte 22.04.2014 nj. fit 22.04.2014 fat 1010 dt 9.05.2014 seri 14192910 |