| Executed | 12.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 34510111082012 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BOLT |
| Branch | Gjirokaster |
| Category | — |
| Amount | 641,604 lekë |
| Invoice description | UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) MATERIALE NDERTIMI ELEKTRIKE DHE HIDRAULIKE KONTRATE 459 DT 10.8.2012 FAT NR 132 DT 27.8.2012 NR SER 89246082 |