| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 5610110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 41,208 lekë |
| Invoice description | Universiteti politeknik TIRANE mbikqyrje punimesh urdh 89 dt 16.10.2012 pv dt 28.10.2012 fat 14 dt 21.12.2012 seri 01935365 |