| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 40310110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 479,292 lekë |
| Invoice description | Universiteti politeknik TIRANE punime shtresash per shtrim up 14 dt 22.01.2013 pv dt 22.01.2013 fat 15 dt 16.03.2013 seri 03772315 st 16.03.2013 pv marrjes ne dorezim 16.03.2013 |