| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 40610110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 479,234 lekë |
| Invoice description | Universiteti politeknik TIRANE ndertim muri up 17 dt 23.01.2013 pv dt 23.01.2013 fat 13 dt 11.03.2013 seri 03772313 pv marje ne dorezim dt 11.03.2013 ssit 11.03.2013 |