| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19210112022013 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | — |
| Amount | 91,200 lekë |
| Invoice description | Fakult. shkenc.Mjeks. Teknike miremb ashensori up 15 d 19.9.13 ftes 20.9.13 kontr 4.10.13 pb 17.11.13 ft 60 dt 28.10.13 s 05830810 ft 68 dt 27.11.13 s 05830818 |