| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 34221380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TRIPTIK |
| Branch | Sarande |
| Category | Blerje dokumentacioni 110,400 |
| Amount | 110,400 lekë |
| Invoice description | BLERJE DOKUMENTACIONI NGA BASHKIA |