| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 40810111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE BULETIN SHKENCOR UP NR.80 DT.11.12.2017 FAT.NR.153 DT.14.12.2017 SERIA 57634002 |