| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 4110110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 32,900 lekë |
| Invoice description | 1011040 Universiteti politeknik TIRANE PRITJE PERCJELLJE PROGRAM 1538 DT 28.12.2012 FAT 18 DT 28.12.2012 SERI 02189166 |