| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 32610110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 32,130 |
| Amount | 32,130 lekë |
| Invoice description | Univ.Polit.Tirane sherb transp.fat nr 37911367 dt 15.02.2019 VKM 997 dt 10.12.2010 |