| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 26510110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1011040 Universiteti politeknik TIRANE mirem bajtje sistemi up 10 dt 21.01.2013 pv 22.01.2013 fat 5 dt 25.02.2013 seri 5390301 |