| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 27410110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 171,315 |
| Amount | 171,315 lekë |
| Invoice description | UNIVERSITETI POLITEKNIk ore mesimore ed. ne distance shkrese 349/4/5/6/7/8 Dt 10,12.12.2013 bordero mars 2014 |