| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 20210110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1011040 Univ.Polit.Tirane praktika studente shp transporti kont nr 29/2 dt 04.02.2019 fat nr 9 dt 05.02.2019 |