| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 41210110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 75,600 lekë |
| Invoice description | Universiteti politeknik TIRANE pritje oercjellje program 162 dt 5.02.2013 fat 100 dt 28.03.2013 seri 05772687 |