| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 4810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | K L E A N |
| Branch | Tirane |
| Category | — |
| Amount | 56,400 lekë |
| Invoice description | Universiteti politeknik TIRANE bl kartolina up 108 dt 13.12.2012 pv dt 24.12.2012 fat 36 dt 24.12.2012 seri 89110044 fh 44 dt 24.12.2012 |