| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 7210110502012 |
| Institution | Shtepia Botuese e Librit Universitar (3535) X-1358 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | — |
| Amount | 15,075 lekë |
| Invoice description | 602 shblu bl materiale elektrike & sherbim up nr 9 dt 21.05.2012 pv dt 23.05.2012 fat 42 dt 24.05.2012 seri 5472590 fh14 dt 24.05.2012 |