| Executed | 17.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 109410110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | Univ.Polit.Tirane shp fjetje per studentet program nr 741/15 dt 13.05.2019 fat nr 48748745 dt 04.06.2019 |