| Executed | 21.05.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 677/10110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 470,400 lekë |
| Invoice description | Universiteti politeknik TIRANE PRINTIME PLANI RREG. E TIRANES (projekt ekselelenc)DET. VIT. 2012 UP 17.09.2012 PV 21.09.2012 FAT 38 DT 21.09.2012 SERI 02654955 FH 15 DT 21.09.2012 PV MARRJES NE DOREZIM 21.09.2012 pl financiar dt 17.07.2012 |