| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 12210110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | S I G M A |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011040 U politeknik mat up 2.12.14 pv 23.12.14 fat 26.12.2014 fh 26.12.14 |