| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 100 1012070 2014 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1012070 DRMK FAT KORRIK 2014 |