| Executed | 20.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 155110110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Universiteti politeknik TIRANE BL SISTEMI INTERGRAL UP 11 DT 15.10.2013 PV DT 1.11.2013 NJ. FIT 4.11.2013 FAT 275 DT 6.11.2013 SERI 11427275 FH 10 DT 6.11.2013 KONTRATE FIN 211 DT 3.06.2013 PL FIN 211/1 DT 3.06.2013 |