| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 32810110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 28,560 |
| Amount | 28,560 lekë |
| Invoice description | Univ.Polit.Tirane sherb transp.fat nr 37911366 dt 13.02.2019 VKM 997 dt 10.12.2010 |