| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 134010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 30,680 lekë |
| Invoice description | Universiteti politeknik TIRANE bl . bojra kompj. kontr 209 dt 3.06.2013 pl financ. 209/1 dt 3.06.2013 up 5 dt 2.07.2013 pv 9.09.2013 nj fit 13.09.2013 fat 1113 dt 17.09.2013 seri 09416451 fh 21 dt 17.09.2013 |