| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 166710110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,164 |
| Amount | 22,164 lekë |
| Invoice description | Universiteti politeknik transport studentesh up nr 142 dt 30.10.2018 fat nr 61564731 dt 05.11.2018 |