| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 117 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 BOTIM I GUIDES SE ORIKUMIT FATURA NR.53 DT.10.06.2014 SERIA 11589752 |