| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 25210110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim i brendshem 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1011040 Universiteti politeknik bileta program 5.2.2018 fat 6.2.2018 seri 59012755 |