| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 38810110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 168 |
| Amount | 168 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK posta,fat nr 1489 dt 26.02.2014,seri 08743115 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2014 | Universiteti Politeknik (3535) | BANKA CREDINS | 760,950 |
| 10.04.2014 | Universiteti Politeknik (3535) | ALBTELEKOM SH.A. | 23,299 |