| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 37510110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T I B E |
| Branch | Tirane |
| Category | Udhetim i brendshem 377,420 |
| Amount | 377,420 lekë |
| Invoice description | Univ.Polit.Tirane bileta udhetimi prog mesimor 2018-2019 VKM nr 66 dt 07.02.2007 fat nr 38162955 dt 02.03.2019 |