| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 202510110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MAJ-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera materiale dhe sherbime speciale 160,437 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 160,437 lekë |
| Invoice description | 1011040 UNIVERSITETI POLITEKNIK shp up 26.9.14 fo 10.11.14 fat 9.12.14 |