| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 90310110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,680 |
| Amount | 101,680 lekë |
| Invoice description | Univ.Polit.Tirane shpenzime jashte vendit up nr 41 dt 17.05.2019 fat nr 61290423 dt 20.05.2019 |