| Executed | 13.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 945/10111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DRITA TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 330,561 |
| Amount | 330,561 lekë |
| Invoice description | 1011150 10111502020UNIVERSITETI PAGUAR SHPENZIME PER PROJEKTIN HELIKS FAT NR 52 DT 19.06.2020 |