| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 61010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | UAE.C.C |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Universiteti politeknik TIRANE RIPUNIM PREVENTIVI UP 70 DT 20.07.2012 PV 3 DT 21.07.2012 FAT 17 DT 15.04.2013 PV MARRJE NE DOREZIM 1.10.2012 FAT 17 DT 15.04.2013 SERI 70357522 |