| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 92610110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 430,000 lekë |
| Invoice description | 602 Up rektorati sherbim godine up nr 40 dt 7.05.2012 pv dt 8.05.2012 fat 45 dt 11.06.2012 seri 86860196 pv marjes ne dorezim 16.05.2012 |