| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 88610110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | POZITIV |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | U politeknik sh pv 3.6.15 fat 3.6.15 |