| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 52710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Universiteti politeknik TIRANE SHERBIM KOMPJUTERI PV NR 4 DT 8.04.2013 FAT DT 8.04.2013 SERI 5390312 |