| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 31710110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | — |
| Amount | 97,700 lekë |
| Invoice description | 602 Up rektorati p kembimi up 27.2.2012 pv 7.3.2012 f 7.3.2012 s 00856189 fh 7.3.2012 |