| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 41710110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 424,080 |
| Amount | 424,080 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ore mesimore shkres1,10.1.2014,listapagesa 14.4.2014 |