| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 33610110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 45,000 |
| Amount | 45,000 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK IGJEUM shpenzim sherbim nga te trete akti a.bardhi kontr 2223 dt 4/7.12 plf 222/1 dt 4.7.12 miratim shpenzimi 163/1 dt 25.2.14 shkresa 46/2 dt 19.3.14 kontr 1/1 dt 4.11.13 relacion punime dt 19.3.14 lista |