| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 73710110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | AEE |
| Branch | Tirane |
| Category | — |
| Amount | 3,591,000 lekë |
| Invoice description | 231 Up REKTORATI UP 20 DT 15.12.2011 NJ.FITUESI 20/14 DT 24.02.2012 KONTRATE NR 20/18 DT 26.003.2012 FAT 10 DT 4.05.2012 SERI 02324010 PV MARRJES NE DOREZIM DT 4.05.2012 |