| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 88010110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1011040 U politeknik sh pv 23.6.15 fat 23.6.15 |