| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 91310110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Udhetim i brendshem 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Universiteti politeknik praktika mesimore shkres 649/4 dat 17.5.17 fat 266 dat 8.6.2017 seri 46105266 |