| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 119510110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 147,204 lekë |
| Invoice description | Universiteti politeknik TIRANE SHP. UDHETIM E DIETA URDH 52 DT 20.06.2013 BORDERO GUSHT 2013 |