| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 80410110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KORCARI |
| Branch | Tirane |
| Category | — |
| Amount | 1,406,532 lekë |
| Invoice description | Universiteti politeknik TIRANE bl pajisje up nr 6 dt 26.03.2013 kontrate shtese 27.03.2013 fat 16 dt 2.05.2013 seri 01927018 fh 5 dt 2.05.2013 pv marrjes ne dorezim.3.05.2013 |