| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 283 1011136 2013 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | — |
| Amount | 93,840 lekë |
| Invoice description | BLLOQE FATURA PER ARKETIM UNIVERSITETI 1011136 |