| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 107810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | Universiteti politeknik TIRANE SHERBIM IMPIANTI ELEKTRIK PV 4 DT 8.07.2013 FAT 153 DT 8.07.2013 SERI 002489 |