| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 44210111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 254,500 |
| Amount | 254,500 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BILETA UDHENTIME FATURE NR 437 DT 17.04.2024 |