| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 194 1011136 2013 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | — |
| Amount | 71,040 lekë |
| Invoice description | BLERJE FATURA PER ARKETIM UNIVERSITETI KODI 1011136 FATURA NR.SERIE 09192099 |