| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5610111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 176,400 |
| Amount | 176,400 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE DOKUMENTACIONI FATURA NR.14 DT.26.02.2015 SERIA 11589811 |