| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 192110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 42,900 |
| Amount | 42,900 lekë |
| Invoice description | Universiteti politeknik sherbim transp.brenda vendit shkr nr 674/5 dt 24.12.2018 VKM nr 997 dt 10.12.2010 |