| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 16010111362016 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 154,800 |
| Amount | 154,800 Albanian lekë |
| Invoice description | FATURA PER ARKETIM FAT.NR.109 UNIVERSITETI 1011136 |