| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 43410110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 7,700 lekë |
| Invoice description | Universiteti politeknik TIRANE MBIKQYRJE PUNIMESH UP 110 DT 13.12.2012 PV DT 13.12.2012 KONTRATE 1243/1 DT 13.12.2012 FAT 15 DT 31.12.2013 SERI 01935366 |