| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 946/10111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DRITA TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 367,702 |
| Amount | 367,702 lekë |
| Invoice description | 1011150 10111502020UNIVERSITETI PAGUAR SHPENZIME PER PROJEKTIN HELIXS FAT NR 42 DT 22.05.2019 |