| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 679/10110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 470,400 lekë |
| Invoice description | Universiteti politeknik TIRANE PRINTIME FOREKS DET. 2012 UP 6 DT 17.09.2012 PV 3 DT 21.09.2012 PV 4 DT 21.09.2012 FAT 38 DT 21.09.2012 SERI 02654954 FH 15 DT 21.09.2012 PV M.DOR. 21.09.2012pl financiar dt 17.07.2012 |