| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9010111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 89,640 |
| Amount | 89,640 lekë |
| Invoice description | UNIVERSITETI 1011136 BULETIN SHKENCOR FATURA NR.29 SERIA 11589834 |