| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 64810110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 64,608 lekë |
| Invoice description | 602 Up REKTORATI PRITJE PERCJELLJE PROGR 602 DT 8.05.2012 FAT 8 DT 8.05.2012 SERI 02189160 |