| Executed | 19.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 96710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | Universiteti politeknik TIRANE SHERBIM PANELI ELEKTRIK PV 4 DT 7.06.2013 FAT 18 DT 7.06.2013 SERI 03772318 OV MARRJES NE DOREZIM DT 7.06.2013 |