| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17510130142014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 1013014 DSHPQ SHTYPSHKRIME FAT NR 126 DAT 22.11.2014 |