| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 153710110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 683,040 lekë |
| Invoice description | 1011040 UP REKTORATI SHERBIM GODINE UP 17 DT 4.10.2012 KONTRATE SHTESE 17/1 DT 15.10.2012 PV MARRJES NE DOREZIM DT 15.10.2012 SIT 15.10.2012 FAT 3 DT 15.10.2012 SERI 03772303 |