| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 22510110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Rektorati UT bl telekom. up 58 dt 10.5.2012 pv 14.5.12 fat 144 dt 18.5.2012 s 85367044 fh 27 dt 18.5.2012 |