| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 12610110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 75,700 lekë |
| Invoice description | 602 Up rektorati p kembimi up 26.1.2012 pv 1.02.2012 f 1.02.2012 s 00856161 fh 102.2012 |