| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 17410110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | E I S A |
| Branch | Tirane |
| Category | — |
| Amount | 147,289 lekë |
| Invoice description | 602 Up rektorati 5% garanci sh 5.01.2012 pv ne dorezim 23.01.2012 |