| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 5910110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PROMAKO |
| Branch | Tirane |
| Category | — |
| Amount | 476,000 lekë |
| Invoice description | Univ.Bujqesor cmontim sere up 268 dt 20.12.12 pv 26.12.12 fat 144 dt 26.12.12 s 69991497 pv md 25.12.12 |