| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 6810110502017 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Shtepia tek Mesimore, furnizim me kopertina u prok 24.8.17 ft of 24.8.2017 fat 4.9.17 f hyrje 4.9.17 |