| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 5310110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | Universiteti politeknik TIRANE shp. ndricimi up d106 gt 7.12.2012 pv dt 7.12.2012 fat 5 dt 24.12.2012 seri 03772305 pv marrjes ne dorezim dt 24.12.2012 |