| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 134710110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 522,687 lekë |
| Invoice description | 1011040 UP REKTORATI GARANCI PUNIMESH PV DT 19.09.2012 |