| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 161810110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | UP . INXH.MEKANIKE MIREMBAJTJE SISTEMI KONTRATE 60/1 DT 9.02.2012 FAT 39 DT 9.11.2012 SERI 5390387 PV MARRJES NE DOREZIM DT 9.11.2012 |