| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 105710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | REBI |
| Branch | Tirane |
| Category | — |
| Amount | 37,420 lekë |
| Invoice description | Universiteti politeknik TIRANE PRITJE PERCJELLJE PROG 787 DT 24.06.2013 FAT. 25 DT 28.06.2013 SERI 09360776 FAT 16 DT 24.06.2013 SERI 09360767 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Universiteti Politeknik (3535) | Sektori i tatimeve te tjera | 19,050 |