| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 192610110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SALTON |
| Branch | Tirane |
| Category | — |
| Amount | 4,640,000 lekë |
| Invoice description | 231 Up igjeum pajisje up nr 11660 dt 1.9.2011 njf 14.10.2011 k ontrare nr 1166/6 dt 07.10.2011,fat nr serie 02491451 dt 03.05.2012,fh nr 7 dt 03.05.2012,pv i marrjea ne dorezim dt 25.01.2012 |