| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8910111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 68,400 |
| Amount | 68,400 lekë |
| Invoice description | UNIVERSITETI 1011136 PRINTIM DHE LLAKIM I DIPLOMAVE FATURA NR.27 SERIA 11589832 |