| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 139010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 362,725 lekë |
| Invoice description | Universiteti politeknik TIRANE MBIKQ PUNIMESH UP 20 DT 26.10.20132 SHP. FIT. 20/13 DT 7.02.2013 KONTRATE 26.02.2013 FAT 29 DT 1.10.2013 SERI 06922729NJ BULET. 18.02.2013 |