| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 69210110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Universiteti Politeknik sherbime shkr nr 566 date 04.06.2020 fat nr 6591918 dtb 02.06.2020 |