| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 172010110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Universiteti politeknik rip makine u prok 107 dat 5.12.16 p verbal 12.12.16 fat nr 319 dat 14.12.16 seri 0009177 |