| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 17510111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DRITA TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 243,078 |
| Amount | 243,078 lekë |
| Invoice description | 10111502020 UNIVERSITETI PAGUAR SHPENZIME TRANSPORTI PER PROJEKTIN HELIX FAT NR 34 DT 01.05.2019 |