| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 190110110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,728 |
| Amount | 13,728 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK pritje prog 4.12.2014 f 5.12.14 |