| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 23910110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | JONIGER - KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 23,598 lekë |
| Invoice description | Univ.Bujqesor kolaudim punim up 45 dt 18.4.2013 vl perf 24.4.13 kontr 106/43 dt 24.4.13 fat 28 dt 11.6.13 s 41723728 |