| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 79110110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VLLAMASI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 143,880 |
| Amount | 143,880 lekë |
| Invoice description | Universiteti politeknik printime up 24.5.16 njf 25.5.16 ft 30.5.16 fh 30.5.16 |