| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 134710110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | — |
| Amount | 24,400 lekë |
| Invoice description | Universiteti politeknik TIRANE sherbim makine pv 4 dt 16.09.2013 fat 174 dt 16.09.2013 seri 002407 |