| Executed | 28.12.2015 |
|---|---|
| Registered | 25.12.2015 |
| Invoice | 30610111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 212,400 |
| Amount | 212,400 lekë |
| Invoice description | SHPENZ.PER PRODHIM DIPLOMASH UNIVERSITETI 1011136 |