| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 90810110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ROYAL TAXI |
| Branch | Tirane |
| Category | Udhetim i brendshem 10,140 |
| Amount | 10,140 lekë |
| Invoice description | Universiteti politeknik sherbi transp kont 264/3 dat 29.5.2017 fat nr 28 dat 2.6.2017 seri 0001108 |