| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 82 1011136 2014 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 263,040 |
| Amount | 263,040 lekë |
| Invoice description | PUBLIKIME PROFESIONALE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 10431752 |