| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 127610110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 347,880 |
| Amount | 347,880 lekë |
| Invoice description | 1011040 U politeknik sh up 2.9.15 njf 9.9.915 fat 25.9.2015 |