| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 117410110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 68,000 lekë |
| Invoice description | Universiteti politeknik sherbim serveri up 48 dt 12.07.2013 nj fit 19.07.2013 fat 31 dt 22.07.2013 seri 5390333 |