| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 112010110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,300 |
| Amount | 56,300 lekë |
| Invoice description | Universiteti politeknik o mesimore dieta u prok 4.7.2047 vkm 870 dat 14.12.2011 fat 6.7.17 seri 49475120 |