| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 65410110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim i brendshem 59,770 |
| Amount | 59,770 lekë |
| Invoice description | Universiteti politeknik shp up 26.4.16 njf 27.4.16 ft 28.4.16 |