| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 127410110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MIMANI |
| Branch | Tirane |
| Category | Udhetim i brendshem 81,225 |
| Amount | 81,225 Albanian lekë |
| Invoice description | 1011040 U politeknik bileta sh 18.5.2015 fat 30.6.15 |