| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 27210111362014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 164,400 |
| Amount | 164,400 lekë |
| Invoice description | DIPLOMA UNIVERSITETI 1011136 FATURA NR.89 DT.15.09.2014 SERIA 11589789 |