| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 127810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 11,292,463 lekë |
| Invoice description | Universiteti politeknik TIRANE RIKOSTRUKSION GODINE KONTRATE NE VAZHDIM NR 16/41 DT 28.02.2013 SIT NR 2 DT 31.07.2013 FAT 20 DT 31.07.2013 SERI 03772320 MBAJT 5% |