| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 28010111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 92,400 |
| Amount | 92,400 lekë |
| Invoice description | SHPENZ.PER MATERIALE TE NDRYSHME UNIVERSITETI 1011136 |