| Executed | 29.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 51910110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,500 |
| Amount | 41,500 lekë |
| Invoice description | Universiteti politeknik dieta up 1.4.16 njf 5.4.16 ft 6.4.16 |