| Executed | 29.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 86710110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Udhetim i brendshem 216,035 |
| Amount | 216,035 lekë |
| Invoice description | 1011040- UPT,FGJM pagese bileta udhetimi master gjeologj 2017/2018, shkrese79,81 dt 19.6.18 vkm 66 dt 7.2.2007 kontr 141 dt 11.5.18 |