| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 37010110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,850 |
| Amount | 48,850 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK pritje-percjellje,shkrese nr 43 dt 28.02.2014,miratim rektprati nr 171/1 dt 04.10.2013,fat nr 139 dt 08.11.2013,seri 06734627 |