| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 88710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 11,500 lekë |
| Invoice description | Universiteti politeknik TIRANE SHERBIM KOMJUTERI PV 4 DT03.06.2013 FAT 20 DT 3.06.2013 SERI 5390322 |