| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 97710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | — |
| Amount | 63,360 lekë |
| Invoice description | Universiteti politeknik TIRANE mirembajtje rrjeti up 41 dt .4.06.2013 ft oferte 25.06.2013 nj fit 26.06.2013 fat 728 dt 28.06.2013 ser 00758 |