| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 41410110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NIALBA |
| Branch | Tirane |
| Category | — |
| Amount | 478,044 lekë |
| Invoice description | Universiteti politeknik TIRANE VENDOSJE DYER UP NR 15 DT 22.01.2013 PV DT 22.01.2013 FAT 51 DT 15.03.2013 SERI 05308300 ST DT 15.03.2013PV MARRJES NE DOREZIM DT 15.03.2013 |