| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 185510110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | — |
| Amount | 12,480 lekë |
| Invoice description | UP FAK. REKTORATI FOTOKOPJIME MATERIALESH PV NR 5 DT 6.12.2012 FAT 518 DT 6.12.2012 SERI 02984895 |