| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 94210110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,780 |
| Amount | 66,780 lekë |
| Invoice description | 1011040, UPT FGJM, -602, Shp Bileta praktika, plan program 2017-18, Ft s 61564643 dt 20.6.18, shkrese nr 92 dt 2.7.18, vkm n 66 dt 7.2.2007, kont nr 141 dt 15.5.18 |