| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 81210110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 299,196 |
| Amount | 299,196 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK rikonstruksion amb.arkives up28.4.2014,f04.6.2014,ss12700523 |