| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 35521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,840 |
| Amount | 51,840 lekë |
| Invoice description | SHTYPSHKRIME BASHKIA 2146001 FAT 72 DT 16.07.2014 |