| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 76310110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 43,000 |
| Amount | 43,000 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK UDHET. STUDENTE URDH.532/1 DT6.05.2014 SHKR. 317/1 DT 20.05.2014 FAT 337 DT 21.05.2014 SERI 688756 |