| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 88310110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Sherbime te tjera 14,880 |
| Amount | 14,880 lekë |
| Invoice description | Univ.Polit.Tirane ,shp transporti shkr nr 50 dt 29.05.2019 fat nr 65938639 dt 07.06.2019 |