| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 130810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Universiteti politeknik sherbime te tjera fat 34 dt 10.09.2013 SERI 5390336 kontrate 44 dt 25.01.2013 ne vazhdim seri 5390335 |