| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 159910110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,878 |
| Amount | 168,878 lekë |
| Invoice description | 1011040 Universiteti politeknik bileta avioni up nr 113 dt 04.10.2018 fat nr 61290222 date 05.10.2018 |