| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 27920370012015 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 117,364 |
| Amount | 117,364 lekë |
| Invoice description | 2037001 K QARKUT BLERJE DYLBI KOTRATE NR 1276 DT 21.04.2015 FAT 28.05.2015 SERI 09097170 |