| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 135310110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ANDI-K-09 |
| Branch | Tirane |
| Category | — |
| Amount | 86,400 lekë |
| Invoice description | Universiteti politeknik TIRANE shp. udhetimi st. arkitekt. urdh. 85/4 dt 11.09.2013 fat 155 dt 5.09.2013 seri 05895305 |