| Executed | 04.09.2012 |
|---|---|
| Registered | 31.08.2012 |
| Invoice | 982010110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 331,632 lekë |
| Invoice description | 602 Up Rektorati materiale,up nr 41 dt 14.05.2012,pv dt 14.05.2012,flete shoqerimi nr 37 dt 14.05.2012,seri 02654952,fh nr 21/2 dt 14.05.2012 |