| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 142910110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 39,888 lekë |
| Invoice description | UP INXH. MEKANIKE SHPENZ. PRITJE PERCJELLJE URDH 328 DT 30.08.2012 SHKR 958/1 DT 7.09.2012 FAT 44 DT 7.9.2012 SERI 69338726 FAT 52 DT 5.10.2012 SERI 69338736 |