| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 83710110402013 |
| 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 19 dt 3.06.2013 seri 5390321pv marrjes ne dorezim dt 3.06.2013 |