| Executed | 30.10.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 155010110402012/ |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | UNITECH |
| Branch | Tirane |
| Category | — |
| Amount | 49,000 lekë |
| Invoice description | Up IGJEUMI BL. MATERIALE kontrate 219/1 dt 5.07.2011 pl financ 219/2 dt 5.07.2012UP NR 10 DT 25.05.2012 PV DT 10.10.2012 FT 79 DT 17.10.2012 SERI 89227613 FH 17 DT 17.10.2012 |