| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 38010110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Universiteti politeknik sh pv 16.3.16 ft 16.3.16 |