| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 27610110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T.N.T EXPRESS ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 29,426 lekë |
| Invoice description | Universiteti politeknik TIRANE POSTA SHKRESE DT 25.02.2013 FAT 2872 SDT 19.02.2013 SERI 06813922 |