| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 182 1016022 2014 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 44,400 |
| Amount | 44,400 lekë |
| Invoice description | FLETE PALOSJE PER SEZONIN TURISTIK DEGA E RENDIT 1016022 |