| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 95610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T I B E |
| Branch | Tirane |
| Category | Udhetim i brendshem 179,300 |
| Amount | 179,300 lekë |
| Invoice description | 1011040- UPT , FGJU, bileta udhetimi, plan program 2017-18, kont nr 141dt 15.5.18, ft s 38162897 dt 14.6.18, vkm n 66 dt 7.2.2007 |