| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 94910110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,390 |
| Amount | 44,390 lekë |
| Invoice description | Universiteti politeknik dieta up 27.5.16 njf 9.6.16 ft 10.6.16 |