| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 402/10110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NIALBA |
| Branch | Tirane |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | Universiteti politeknik TIRANE ndertim banjo dif fature up 16 dt 23.01.2013 pv dt 23.01.2013 fat 49 dt dt 14.03.2013 seri 05308298 sit 14.03.2013 pv marrhe ne dorezim dt 14.03.2013 |