| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 88910110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 3,690 |
| Amount | 3,690 lekë |
| Invoice description | Univ.Polit.Tirane ,shp printimi urdher nr 43 dt 20.05.2019 fat nr 12989089 fh nr 8 dt 24.05.2019 |