| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 5110110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 185,872 lekë |
| Invoice description | Universiteti politeknik TIRANE rikostruksion up 25 dt 13.12.2012 pv dt 27.09.2012 fat 7 dt 28.12.2012 seri 03772307 mb,5% garanci |