| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 130610110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Universiteti politeknik sherbime te tjera fat 33 dt 25.08.2013 kontrate 44 dt 25.01.2013 ne vazhdim seri 5390335 |