| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 27010110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011040 Universiteti politeknik sherbim pv emergjence 18.2.2017 fat 18.2.2017 |