| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 142010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 48,516 lekë |
| Invoice description | Universiteti politeknik TIRANE pritje percj program 1046/1 dt 17.09.2013 fat 39 dt 7.10.2013 seri 02189196 |