| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 113 1028030 2014 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,040 |
| Amount | 23,040 lekë |
| Invoice description | PROKURORIA E RRETHIT 1028030 BLERJE FASHIKUJ PROKURORI FATURA NR.71 DT.09.07.2014 SERIA 11589770 |