| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 8771010110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 320,256 lekë |
| Invoice description | 1011040 602 Up fak.gjeologji miniera SHP. FJETJE PROG.CEEPUS DT 21.03.2012 URDH 70 DT 19.06.2012 FAT 31 DT 18.06.2012 SERI 6938708 |