| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 16210250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Sherbimi Social Shteteror Blerje libreza up. 31 dt 28.07.2015 ft. of.28.07.2015 vl;ersim perfundimtar 29.07.2015 fat 107 dt 03.08.2015 ns 23996964 fh21 dt.03.08.2015 |