| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 11810110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SANEL |
| Branch | Tirane |
| Category | — |
| Amount | 477,485 lekë |
| Invoice description | Univ.Bujqesor rip monum up 9 dt 17.1.13 pv 3 dt 18.1.2013 sit 8.3.13 urdh 3 dt 22.1.13 fat 06 dt 8.3.13 s 71918470 pv md 23.1.13 |