| Executed | 14.11.2013 |
|---|---|
| Registered | 31.10.2013 |
| Invoice | 148410110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 11,904,645 lekë |
| Invoice description | Universiteti politeknik TIRANE RIKOSTRUKSION KONTRATE NE VAZHDIM 16/42 DT 28.02.2013 SIT PJESOR 4 DT 30.09.2013 FAT 25 DT 30.09.2013 SERI 03772325 |