| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 40710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 476,982 lekë |
| Invoice description | Universiteti politeknik TIRANE Riparim izolim tarace pv 4 dt 10.03.2013 fat 12 dt 10.03.2013 seri 03772312 pv marrje ne dorezim dt 10.03.2013 |