| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 23110110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 214,200 lekë |
| Invoice description | Universiteti politeknik TIRANE RIP0ARIM TARACE UP 3 DT 18.01.2013 PV DT 18.01.2013 FAT 8 DT 8.02.2013 SERI 03772308 PV MARRJE NE DOREZ. 8.02.2013 |