| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 22810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MILDA BASHKIM BRATKO |
| Branch | Tirane |
| Category | — |
| Amount | 69,600 lekë |
| Invoice description | Universiteti politeknik TIRANE MATERIALE PER LABORATORE UP 9 DT 21.01.2013 PV DT 21.01.2013 FAT 115.DT 6.02.2013 SERI 05937416 FH 3 DT 6.02.2013 |