| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 9210112022013 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | Fakult. shkenc.Mjeks. Teknike miremb ashensori fat 25 dt 29.1.13 37 dt 31.5.13 s 00853225 00853237 kont v 14 dt 10.6.12pv 31.5.13 |