| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 11310051302014 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1005130 AKU BLERJE DOK FAT NR 136 DAT 12.12.2014 |