| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 80610110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | — |
| Amount | 290,520 lekë |
| Invoice description | 1011040 Universiteti politeknik TIRANE INSTALIM RRJETI UP 35 DT 1.05.2013 PV 6 DT 23.05.2013 FAT 47 DT 5.06.2013 SERI 86235147 |