| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 152210110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KORCARI |
| Branch | Tirane |
| Category | — |
| Amount | 50,280 lekë |
| Invoice description | Universiteti politeknik TIRANE BL DERASE UP 68 DT 22.10.2013 PV DT 28.10.2013 NJ FIT 28.10.2013 FAT 30 DT 30.10.2013 SERI 01927024 FH 15 DT 30.10.2013 |