| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 86910110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 37,720 |
| Amount | 37,720 lekë |
| Invoice description | Univ.Polit.Tirane ,sherb transporti shkr nr 256/4 dt 05.06.2019 miratimi nr 750/1 dt 08.05.2019 fat nr 37911396 dt 19.05.2019 VKM nr 997 dt 10.12.2010 |