| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 24810110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,074 |
| Amount | 20,074 lekë |
| Invoice description | Univ.Polit.Tirane detryim permbarim shkr nr 846 dt 07.07.2017 liste pagese |