| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 64810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Universiteti politeknik TIRANE mirembajtje sistemi kontrate ne vazhdim fat 14 dt 30.04.2013 seri 5390315 pv marrjes ne dorezim dt 30.04.2013 |