| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 195210110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 4,500 |
| Amount | 4,500 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK tatim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2014 | Universiteti Politeknik (3535) | "BIT ALBANIA" | 238,500 |