| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 15310130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | TRIPTIK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE PROMOCIONI SIPAS MARRVESHJES SE LIKUJDIMIT |