| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 174510110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SHEHI TRANS |
| Branch | Tirane |
| Category | Udhetim i brendshem 7,725 |
| Amount | 7,725 lekë |
| Invoice description | 1011040 Universiteti politeknik,DIETA KONT 15.12.16 FAT 21.12.16 NR 2116782 |