| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 81210110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | 602 UPT REKTORATI printime up 44 dt 22.05.2012 pv dt 23.05.2012 fat 41 dt 7.06.2012 seri 43068386 fh 25 dt 7.06.2012 |