| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 14610110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | — |
| Amount | 99,360 lekë |
| Invoice description | Universiteti politeknik TIRANE bl. goma up 7 dt 18.01.2013 pv dt 18.01.2013 fat 578 dt 5.02.2013 seri 07271578 fh 1 dt 5.02.2013 |