| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 42721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 78,840 |
| Amount | 78,840 lekë |
| Invoice description | PRINTIME DHE SHTYPSHKRIME BASHKIA 2146001 FAT 119,121 DT 13.16.08.2015 |