| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 102410110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 49,681 lekë |
| Invoice description | Universiteti politeknik TIRANE printime pv 4 dt 13.06.2013 fat 47 dt 13.06.2013 seri 02654947 |