| Executed | 27.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 193010110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 20,500 lekë |
| Invoice description | Up IGJEUMI per ng,ne puneBL BOJRA UP 102 DT 6.12.2012 PV DT 7.12.2012 FAT 1587 DT 7.12.2012 SERI 05964954 FH 34 DT 7.12.2012 |