| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 143210110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Universiteti politeknik sherbime te tjera kontrate ne vazhdim 44 dt 25.01.2013 pv.marrjes ne dorezim 1.10.2013 |