| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 96210111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 226,800 |
| Amount | 226,800 Albanian lekë |
| Invoice description | 1011136 UNIVERSITETI DIPLOMA FAT.NR.150, DT.18.12.2020, SERIA 89725923 |