| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 161 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2037001 K QARKUT FLETE PALOSJE |