| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 67210110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SKENDER PERNASKA |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | 1011040 Universiteti politeknik TIRANE blerje shtypsh up 23 dt 24.09.2012, pv 3/4 dt 25.09.12, fature 28.09.12 seri 5609021, fature 21 dt 28.09.12, fhyrje 21 dt 28.09.12 |